How To Fix F2130 - Vendor & is marked for deletion in purch.organization &

F2130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Vendor & is marked for deletion in purch.organization &

INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

F2130 - Details

• The SAP error message F2130 indicates that a vendor is marked for deletion in a specific purchasing organization. This typically means that the vendor is no longer active for transactions in that purchasing organization, and as a result, you cannot process any purchasing documents (like purchase orders) involving that vendor.
  
  Cause:
  
  Vendor Marked for Deletion: The vendor has been flagged as "marked for deletion" in the vendor master data for the specified purchasing organization.
  Data Maintenance: This could be due to data maintenance activities where the vendor was intentionally marked for deletion due to various reasons such as business decisions, vendor performance issues, or changes in supplier relationships.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Enter the vendor number and the purchasing organization to check the status of the vendor.
  
  
  
  Unmark Vendor for Deletion:
  
  If you have the necessary authorizations, you can unmark the vendor