How To Fix MM_PUR_RFQ020 - Bidder &1 is marked for deletion.

MM_PUR_RFQ020 - Overview

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 020

• Message text: Bidder &1 is marked for deletion.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_RFQ020 - Bidder &1 is marked for deletion. ?

  The SAP error message MM_PUR_RFQ020 indicates that a bidder (vendor) is marked for deletion in the system. This typically occurs when a vendor is no longer active or has been flagged for deletion in the vendor master data.
  
  Cause:
  
  Vendor Marked for Deletion: The vendor associated with the bid is marked for deletion in the vendor master data. This can happen if the vendor is no longer in use or if there are issues with the vendor's account.
  Data Maintenance: The vendor may have been intentionally marked for deletion during data maintenance activities by a user or through a data migration process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data transaction (e.g., XK03 for general vendor data).
  Enter the vendor number and check the status of the vendor. Look for any indicators that show the vendor is marked for deletion.
  
  
  
  Unmark Vendor for Deletion:
  
  If the vendor is