How To Fix LFS_SSTN_VALIDATIONS063 - Vendor & is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 063

• Message text: Vendor & is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS063 - Vendor & is marked for deletion ?

  The SAP error message LFS_SSTN_VALIDATIONS063 indicates that a vendor is marked for deletion in the system. This typically occurs in the context of logistics and supply chain management, particularly when dealing with vendor master data in SAP.
  
  Cause:
  The error arises when you attempt to perform an operation (such as creating a purchase order, goods receipt, etc.) involving a vendor that has been flagged as "marked for deletion." This means that the vendor is no longer active in the system and cannot be used for transactions.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check the status. Look for any indicators that show the vendor is marked for deletion.
  
  
  
  Unmark Vendor for Deletion:
  
  If you determine that the vendor should still be active, you can unmark the vendor for deletion.
  Use transaction XK02 (Change Vendor) to modify the