How To Fix FIEG_LOC008 - Vendor account & is either marked for deletion or blocked for posting

FIEG_LOC008 - Overview

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 008

• Message text: Vendor account & is either marked for deletion or blocked for posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC008 - Vendor account & is either marked for deletion or blocked for posting ?

  The SAP error message FIEG_LOC008 indicates that the vendor account you are trying to use is either marked for deletion or is blocked for posting. This error typically occurs when you attempt to post a transaction (like an invoice or payment) against a vendor account that is not active.
  Causes:
  
  Marked for Deletion: The vendor account has been flagged as "marked for deletion." This means that the account is no longer intended for use in transactions.
  Blocked for Posting: The vendor account is blocked for posting, which prevents any financial transactions from being processed against it. This could be due to various reasons, such as compliance issues, vendor performance, or internal policies.
  
  Solutions:
  
  
  Check Vendor Status:
  
  Go to the vendor master data in SAP (transaction code XK03 or MK03).
  Enter the vendor number and check the status of the vendor account.
  Look for indicators that show if the vendor is marked for deletion or blocked.
  
  
  
  Unmark for Deletion:
  
  If the