How To Fix JIT00150 - Vendor &1 is being actively used and cannot be deleted

JIT00150 - Overview

• Message type: E = Error

• Message class: JIT00 - JIT: Messages for JIT Process

• Message number: 150

• Message text: Vendor &1 is being actively used and cannot be deleted

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?

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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 JIT00150 - Vendor &1 is being actively used and cannot be deleted ?

  The SAP error message JIT00150 indicates that a vendor (in this case, represented by &1) is currently in use and cannot be deleted. This typically occurs when there are existing transactions or references associated with the vendor in the system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Open Purchase Orders: The vendor may have open purchase orders that are still active.
  Outstanding Invoices: There could be invoices that have not been fully processed or cleared.
  Contracts: The vendor might be linked to existing contracts that are still valid.
  Active Deliveries: There may be deliveries or goods receipts associated with the vendor.
  Master Data Dependencies: Other master data (like materials or services) may still reference the vendor.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to delete the vendor.
  
  Solutions:
  
  Check Open Transactions: Review all open purchase orders, contracts, and invoices associated with the vendor. You can use transaction codes like