SAP Knowledge Base Article - Public

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


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."


SAP S/4Hana Cloud


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


  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.


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



See Also

Manage Business Partner Master Data 


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 , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions