Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor xxxxxx is marked for deletion

Dear All,

I have put a deletion flag for few vendors in XK06, But when i am posting an Invoice in FB60, i am able to get only warning msg as *Vendor xxxxxx is marked for deletion Message no. F2128*

How to make it as Error ? Is it possible ?

B/regds,

CB

Former Member
replied

do not make this message an error, istead of deletion mark you should have set a block indicator, this is done in XK05.

then you get an error message.

a deletion flag is usually a marker to tell SAP that you want archive this vendor with next archive run.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question