Vendor xxxxxx is marked for deletion
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 ?
Jürgen L 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.