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How To Fix WY107 - Supplier & of purchasing organization & flagged for deletion
SAP Error Message - Details
Message type: E = Error
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Message class:
WY - Supplier Master -
Message number: 107
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Message text: Supplier & of purchasing organization & flagged for deletion
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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.
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WY107- Supplier & of purchasing organization & flagged for deletion ?
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