How To Fix OAA_VENDOR001 - Purchasing info record &1 (vendor &2/article &3) is flagged for deletion

OAA_VENDOR001 - Overview

• Message type: E = Error

• Message class: OAA_VENDOR - Message Class for Vendor Integration

• Message number: 001

• Message text: Purchasing info record &1 (vendor &2/article &3) is flagged for deletion

Self-Explanatory Message

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OAA_VENDOR001 - Details

• The SAP error message OAA_VENDOR001 indicates that a purchasing info record for a specific vendor and article is flagged for deletion. This means that the system has identified that the info record is marked as inactive or deleted, which prevents any further transactions or operations involving that record.
  
  Cause:
  
  Flagged for Deletion: The purchasing info record has been marked for deletion, either manually by a user or through a batch process.
  Data Maintenance: During data maintenance, records may be flagged for deletion to clean up the database or to prevent the use of outdated or incorrect information.
  System Configuration: Certain configurations or settings in the system may automatically flag records for deletion based on specific criteria.
  
  
  Solution:
  
  
  Check the Info Record: 
  
  Go to the transaction code ME13 (Display Purchasing Info Record) and enter the vendor and article number to check the status of the info record.
  If it is flagged for deletion, you will see a specific