How To Fix WRF_APC674 - Supplier &1 is marked for deletion

WRF_APC674 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 674

• Message text: Supplier &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC674 - Supplier &1 is marked for deletion ?

  SAP Error Message:
  WRF_APC674 Supplier &1 is marked for deletion
  
  
  Cause:
  This error occurs when you try to use or reference a supplier/vendor in a transaction or process, but the supplier master record is flagged as marked for deletion in the system. In SAP, vendors can be marked for deletion either at the client level or at the purchasing organization level. Once marked, the system restricts further use of that vendor in purchasing documents or related processes.
  
  Explanation:
  
  The placeholder &1 in the message will be replaced by the vendor number.
  The vendor master record has a deletion flag set, which means the vendor is scheduled to be deleted or is no longer valid for transactions.
  This is a preventive measure to avoid creating or processing documents with vendors that are no longer active or valid.
  
  
  How to Check:
  
  
  Vendor Master Data (Transaction XK03 or MK03):  
  
  Go to the vendor master display transaction.
  Check the Purchasing Data tab.
  Look for