How To Fix FIEG_LOC015 - Vendor account & is either marked for deletion or blocked for posting

FIEG_LOC015 - Overview

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 015

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC015 - Vendor account & is either marked for deletion or blocked for posting ?

  The SAP error message FIEG_LOC015 indicates that the vendor account you are trying to use is either marked for deletion or is blocked for posting. This error typically arises during transactions involving vendor accounts, such as invoice postings or payment processing.
  Causes:
  
  Marked for Deletion: The vendor account has been flagged as "marked for deletion" in the vendor master data. This means that the account is no longer active for transactions.
  Blocked for Posting: The vendor account is blocked for posting, which can happen for various reasons, such as:
  The vendor has outstanding issues that need to be resolved.
  The vendor is under review or has been flagged for compliance reasons.
  The vendor has not been used for a certain period and has been automatically blocked.
  
  
  
  Solutions:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status of the vendor account.
  Look for any indicators that show the vendor