How To Fix WY106 - Supplier & flagged for deletion

WY106 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 106

• Message text: Supplier & flagged for deletion

What causes this issue?

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX LANGUAGE EN

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY106 - Supplier & flagged for deletion ?

  Certainly! Here's a detailed explanation regarding the SAP error message WY106 - Supplier & flagged for deletion:
  
  SAP Error Message: WY106 - Supplier & flagged for deletion
  Message Text:
  Supplier & flagged for deletion
  
  Cause
  This error occurs when you try to perform a transaction or reference a supplier/vendor master record that has been flagged for deletion in the SAP system. In SAP, vendors can be marked for deletion either at the client level or at the purchasing organization level. Once a vendor is flagged for deletion, certain transactions involving that vendor are restricted to prevent further processing.
  Common scenarios causing this error include:
  
  Attempting to create or change a purchase order referencing a vendor flagged for deletion.
  Trying to post an invoice or goods receipt against a vendor marked for deletion.
  Running reports or master data changes involving a vendor that is flagged for deletion.
  
  
  Explanation
  
  Flagged for deletion means the vendor master record is marked to be deleted in