SAP Knowledge Base Article - Public

3071837 - Payee flagged for deletion in the App Manage Automatic Payment

Symptom

When running the App Manage Automatic Payment, in the payment proposal log you see Payee flagged for deletion - FZ749 and  there ia an exception Error ID: 032 (Payee flagged for deletion) 

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4Hana Cloud

Cause

In the App Maintain Business Partner the flag Central deletion flag is ticked.

Resolution

  1. Go to App Manintain Business Partner
  2. Display Role: Supplier/Customer (Fin.Accounting)
  3. Go to Tab Vendor: General Data
  4. In the Deletion Blocks check if the flag Central deletion flag is ticked.

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you can see who and when the filed was changed by selecting the filed and accessing:

  1.  More
  2. Extras
  3. Change History
  4. For this field

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See Also

Manage Business Partner Master Data 

Keywords

Payee flagged for deletion, Vendor && is marked for deletion, FZ749, F2128, F110, F0770, Accounts Payable Accountant, LOEVM, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions