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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 216
Message text: Central deletion flag for creditor &1
The vendor account &1 is centrally marked for deletion.
Error message extract from SAP system. Copyright SAP SE.
3G216
- Central deletion flag for creditor &1 ?The SAP error message 3G216 indicates that there is a central deletion flag set for a creditor (vendor) in the system. This means that the vendor is marked for deletion, and as a result, certain operations involving this vendor cannot be performed.
Cause:
The central deletion flag is typically set when a vendor is no longer active or needed in the system. This can happen for various reasons, such as:
To resolve this error, you will need to remove the central deletion flag for the creditor. Here are the steps to do this:
Access Vendor Master Data:
Enter Vendor Information:
Check Deletion Flag:
Remove the Deletion Flag:
Save Changes:
If you continue to experience issues or if the deletion flag cannot be removed, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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