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

SAP Error Message - Details

• 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 vendor is marked for deletion and you need to use it, you can unmark it. This typically requires appropriate authorization.
  Use transaction code XK02 or MK02 to edit the vendor master data and remove the deletion flag.
  
  
  
  Unblock the Vendor:
  
  If the vendor is blocked for posting, you will need to unblock it. Again, this requires appropriate authorization.
  Use transaction code XK02 or MK02 to edit the vendor master data and remove the block.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked or marked for deletion, consult with your finance or procurement department. They may have specific policies or reasons for the vendor's status.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no outstanding transactions or issues related to the vendor that might have led to its current status.
  
  
  
  Related Information:
  
  Authorization: Ensure you have the necessary permissions to make changes to vendor master data.
  Documentation: Keep documentation of any changes made to vendor status for audit purposes.
  Vendor Management Policies: Familiarize yourself with your organization's vendor management policies to understand the implications of unblocking or unmarking a vendor.
  
  By following these steps, you should be able to resolve the FIEG_LOC008 error and proceed with your transactions involving the vendor account.