How To Fix ADS2KIPUPL_API_AL151 - Supplier record marked for revision is rejected as it was already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 151

• Message text: Supplier record marked for revision is rejected as it was already deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL151 - Supplier record marked for revision is rejected as it was already deleted ?

  The SAP error message ADS2KIPUPL_API_AL151 indicates that a supplier record you are trying to process has been marked for revision but has already been deleted. This typically occurs in the context of supplier management or vendor master data processing within SAP.
  
  Cause:
  
  Deleted Supplier Record: The supplier record you are attempting to update or revise has been deleted from the system. This could happen due to a manual deletion or as part of a data cleanup process.
  Data Integrity Issues: There may be inconsistencies in the database where the system is trying to reference a supplier that no longer exists.
  Incorrect Workflow: The workflow or process you are following may not be correctly handling the state of the supplier record, leading to attempts to revise a non-existent record.
  
  
  Solution:
  
  Verify Supplier Status: Check the status of the supplier record in the system. You can do this by navigating to the supplier master data and confirming whether