How To Fix ME025 - Supplier & flagged for deletion for purchasing organization &

ME025 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 025

• Message text: Supplier & flagged for deletion for purchasing organization &

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message ME025 - Supplier & flagged for deletion for purchasing organization & ?

  The SAP error message ME025 indicates that a supplier (vendor) is flagged for deletion in the purchasing organization. This means that the vendor is not available for purchasing transactions in the specified purchasing organization due to the deletion flag.
  
  Cause:
  
  Deletion Flag: The vendor has been marked for deletion in the vendor master data for the specific purchasing organization.
  Data Maintenance: This could be due to a decision made by the procurement team or data maintenance activities where the vendor is no longer considered valid for purchasing.
  
  
  Solution:
  To resolve the ME025 error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Enter the vendor number and the purchasing organization to check if the vendor is indeed flagged for deletion.
  
  
  
  Remove Deletion Flag:
  
  If you have the necessary authorizations, you can remove the deletion flag:
  Use transaction code XK02 (or MK02 for purchasing view).
  Enter