Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 024
Message text: Supplier & flagged for deletion
Error message extract from SAP system. Copyright SAP SE.
ME024
- Supplier & flagged for deletion ?The SAP error message ME024 ("Supplier & flagged for deletion") indicates that the supplier you are trying to use in a transaction is marked for deletion in the system. This means that the supplier is no longer active and cannot be used for purchasing activities.
Cause: Supplier Status: The supplier has been flagged for deletion in the vendor master data. This can happen for various reasons, such as the supplier no longer being in business, a change in business strategy, or a decision to consolidate suppliers. Data Maintenance: The supplier's status may have been changed by a user with the appropriate authorization, or it may have been part of a data cleanup process.
Solution: To resolve the ME024 error, you can take the following steps: Check Supplier Status: Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data). Enter the supplier number and check the status. If it is flagged for
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