Message type: E = Error
Message class: WY - Supplier Master
Message number: 106
Message text: Supplier & flagged for deletion
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX LANGUAGE EN
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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