Vendor & is marked for deletion in purch.organization &

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Message type: E = Error

Message class: F2 - Master Data Maintenance: Customer, Vendor

Message number: 130

Message text: Vendor & is marked for deletion in purch.organization &

INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

F2129 Vendor & is marked for deletion in company code &

F2128 Vendor & is marked for deletion

F2131 Customer & is marked for deletion

F2132 Customer & is marked for deletion in company code &