How To Fix /PM0/ABB_MESSAGES375 - Specified creditor is already deceased

/PM0/ABB_MESSAGES375 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 375

• Message text: Specified creditor is already deceased

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 /PM0/ABB_MESSAGES375 - Specified creditor is already deceased ?

  The SAP error message /PM0/ABB_MESSAGES375 indicating that "Specified creditor is already deceased" typically arises in the context of financial transactions or accounts payable processes where a creditor (vendor or supplier) has been marked as deceased in the system. This can prevent further transactions or interactions with that creditor.
  
  Cause:
  
  Creditor Status: The creditor's status in the system has been updated to indicate that they are deceased. This could be due to a manual update or an automated process that flags creditors based on certain criteria.
  Data Entry Error: There may have been an error in data entry where a creditor was incorrectly marked as deceased.
  Business Process Compliance: The organization may have policies in place that automatically mark creditors as deceased based on certain triggers (e.g., lack of activity, notifications from legal entities, etc.).
  
  
  Solution:
  
  Verify Creditor Status: Check the creditor's status in the SAP system. You can do this by navigating to the vendor master