How To Fix 06740 - Supplier & flagged for deletion

06740 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 740

• Message text: Supplier & flagged for deletion

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Error message extract from SAP system. Copyright SAP SE.

06740 - Details

• The SAP error message "06740 Supplier & flagged for deletion" typically indicates that the supplier (vendor) you are trying to work with has been marked for deletion in the system. This means that the supplier is no longer active and cannot be used for transactions such as purchasing or invoicing.
  
  Cause:
  
  Flagged for Deletion: The supplier has been flagged for deletion in the vendor master data. This is often done when a supplier is no longer active or has been replaced by another supplier.
  Data Maintenance: The flag may have been set during routine data maintenance or as part of a cleanup process in the vendor master data.
  
  
  Solution:
  
  Check Vendor Status: Verify the status of the supplier in the vendor master data. You can do this by navigating to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Remove Deletion Flag: If the supplier is still valid and should