How To Fix 06741 - Supplier & for purchasing org. & flagged for deletion

06741 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 741

• Message text: Supplier & for purchasing org. & flagged for deletion

INCLUDE NA_LIEF_EKORG_LOESCH LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06741 - Details

• The SAP error message "06741 Supplier & for purchasing org. & flagged for deletion" typically indicates that the supplier (vendor) you are trying to use in a purchasing transaction is marked for deletion in the system. This means that the vendor is no longer active for the specified purchasing organization, and as a result, you cannot proceed with transactions involving this vendor.
  
  Cause:
  
  Vendor Flagged for Deletion: The vendor has been flagged for deletion in the vendor master data. This can happen for various reasons, such as the vendor no longer being in business, a decision to stop purchasing from them, or a data cleanup initiative.
  Purchasing Organization Specific: The flag for deletion may be specific to a particular purchasing organization, meaning that while the vendor may still exist in the system, they are not available for transactions under the specified purchasing organization.
  
  
  Solution:
  
  Check Vendor Status: Go to the vendor master data (transaction code