Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 027
Message text: Supplier &1 (&2) is marked for deletion
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/SRMSMC/CMN_BL027
- Supplier &1 (&2) is marked for deletion ?The SAP error message /SRMSMC/CMN_BL027 indicates that a supplier (vendor) is marked for deletion in the system. This typically means that the supplier record is flagged as inactive or is in the process of being deleted, which prevents any transactions or operations involving that supplier.
Cause: Supplier Marked for Deletion: The supplier has been marked for deletion in the system, which is a common practice when a supplier is no longer active or is being phased out. Data Maintenance: During data maintenance, a user may have inadvertently marked the supplier for deletion. Business Process Changes: Changes in business processes or supplier relationships may lead to suppliers being marked for deletion.
Solution: Check Supplier Status: Go to the supplier master data in SAP (transaction code XK03 for general data or MK03 for purchasing data). Check the status of the supplier to confirm if it is indeed marked for deletion. Unmark for Deletion: If the supplier is still active and should
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