How To Fix F2128 - Vendor & is marked for deletion

F2128 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 128

• Message text: Vendor & is marked for deletion

INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

F2128 - Details

• The SAP error message F2128 indicates that a vendor is marked for deletion in the system. This means that the vendor record is flagged in such a way that it cannot be used for transactions, such as creating purchase orders or processing invoices.
  
  Cause:
  The primary cause of this error is that the vendor master data has been set to "marked for deletion." This can happen for various reasons, including:
  
  Business Decision: The organization may have decided to stop using a particular vendor.
  Data Maintenance: During regular data maintenance, a vendor may be marked for deletion to clean up the vendor master data.
  User Action: A user with the appropriate permissions may have inadvertently marked the vendor for deletion.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Use transaction code XK03 (or MK03 for purchasing data) to display the vendor master record.
  Check the status of the vendor to confirm if it is indeed