How To Fix F2129 - Vendor & is marked for deletion in company code &

F2129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: Vendor & is marked for deletion in company code &

INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F2129 - Vendor & is marked for deletion in company code & ?

  The SAP error message F2129 indicates that a vendor is marked for deletion in a specific company code. This means that the vendor record is flagged in the system to prevent any further transactions or activities related to that vendor in the specified company code.
  
  Cause:
  
  Vendor Marked for Deletion: The vendor has been marked for deletion in the vendor master data. This is typically done when a vendor is no longer active or is being phased out.
  Company Code Specific: The deletion flag is set for a specific company code, meaning that while the vendor may still exist in other company codes, it cannot be used in the specified one.
  
  
  Solution:
  
  
  Check Vendor Status: 
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and company code to check the status of the vendor.
  
  
  
  Remove Deletion Flag:
  
  If you have the necessary authorization, you can remove the deletion flag. This can be