How To Fix FIEG_LOC015 - 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: 015

• 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_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 This means that the account is no longer active for transactions.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 is marked for deletion or blocked.
  
  
  
  Unmark for Deletion:
  
  If the vendor is marked for deletion, you can unmark it by using transaction code XK02 or MK02.
  Navigate to the relevant section and remove the deletion flag.
  
  
  
  Unblock Vendor:
  
  If the vendor is blocked for posting, you can unblock it using the same transaction code (XK02 or MK02).
  Check the "Control" tab and ensure that the "Blocked for Posting" option is unchecked.
  
  
  
  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 insights into the vendor's status and any necessary actions.
  
  
  
  Review Vendor Master Data:
  
  Ensure that all necessary information in the vendor master data is complete and accurate. Sometimes, missing information can lead to blocks.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor (General)
  XK02: Change Vendor (General)
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  
  User Roles: Ensure that you have the necessary permissions to change vendor master data. If you do not have the required access, you may need to contact your SAP administrator.
  
  
  Documentation: Refer to your organization's SAP documentation or guidelines for managing vendor accounts, as there may be specific procedures in place.
  
  
  By following these steps, you should be able to resolve the FIEG_LOC015 error and proceed with your transactions involving the vendor account.