How To Fix WY107 - Supplier & of purchasing organization & flagged for deletion

WY107 - Overview

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 107

• Message text: Supplier & of purchasing organization & 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.

WY107 - Details

• The SAP error message WY107: Supplier & of purchasing organization & flagged for deletion occurs when you try to perform a transaction or operation involving a supplier (vendor) that has been flagged for deletion in the context of a specific purchasing organization.
  
  
  Cause:
  
  The supplier (vendor) master record for the specified purchasing organization has been marked for deletion.
  This means that the vendor is no longer active or valid for procurement activities under that purchasing organization.
  The system prevents further transactions (like purchase orders, contracts, or info records) with a vendor flagged for deletion to avoid inconsistencies or errors.
  
  
  Explanation:
  
  In SAP, vendors can be flagged for deletion at different levels: client, company code, or purchasing organization.
  Flagging a vendor for deletion is a way to logically remove the vendor from active use without physically deleting the master data.
  When a vendor is flagged for deletion at the purchasing organization level, it means that the vendor should no