Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 131
Message text: Customer & is marked for deletion
Error message extract from SAP system. Copyright SAP SE.
F2131
- Customer & is marked for deletion ?The SAP error message F2131 indicates that a customer account is marked for deletion. This means that the customer record is flagged in the system, and as a result, it cannot be used for transactions such as invoicing, sales orders, or other financial activities.
Cause: Customer Marked for Deletion: The customer master data has been flagged for deletion, which is typically done when a customer is no longer active or has been terminated. Data Maintenance: During data maintenance, a user may have inadvertently marked the customer for deletion. Business Process Changes: Changes in business processes or customer relationships may lead to the decision to mark a customer for deletion.
Solution: Unmark the Customer for Deletion: Go to the customer master data transaction (e.g., FD02 for financial customers or XD02 for general customers). Enter the customer number and select the appropriate company code. Navigate to the "Control" or "Status" tab. Remove the deletion flag (uncheck the "Marked for Deletion" checkbox). Save the
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F2130
Vendor & is marked for deletion in purch.organization &
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F2129
Vendor & is marked for deletion in company code &
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F2132
Customer & is marked for deletion in company code &
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F2133
Customer & is marked for deletion in the sales area selected
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