How To Fix VP190 - Customer is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 190

• Message text: Customer 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 VP190 - Customer is marked for deletion ?

  Certainly! Here's a detailed explanation regarding the SAP error message VP190 - Customer is marked for deletion:
  
  SAP Error Message: VP190 - Customer is marked for deletion
  
  
  Cause:
  This error occurs when you try to create or process a sales document (like a sales order, delivery, billing document, etc.) for a customer who has been flagged or marked for deletion in the system. In SAP, customers can be marked for deletion in the customer master data to indicate that they should no longer be used for new transactions.
  When a customer is marked for deletion, the system prevents further processing to avoid inconsistencies or errors related to obsolete or inactive customer records.
  
  Where is the deletion flag set?
  
  The deletion flag for a customer is set in the Customer Master Data.
  It can be set at different organizational levels such as:
  Sales Area level (Sales Organization + Distribution Channel + Division)
  Company Code level
  General Data level
  
  
  
  
  How to check if