Vendor has been marked for deletion and when running the write job, nothing was written to the write file, therefore it is not possible to delete a vendor.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ARC_FI_ACCRECV_SELECTIONS, CHECK_LOEVM, FI_ACCPAYB, Flag for deletion Vendor, FI_ACCPAYB_WRI, FI_ACCPAYB_DEL, SARA, Consider Deletion Indic. , KBA , FI-AP-AP-E , Archiving , Problem
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