Dear experts,
I am trying to archive a newly created customer (No SO, Deliveries or Invoices), which is not linked to any other partner. After blocking it (XD05) and affecting the deletion flag (XD06), I used the transaction SARA with the object FI_ACCRECV. I then created a variant, used the customer and filled the Company Code and Sales Org fields.
When executing, I was able to archive the Sales Area and the FI data, but not the General Data. The message I receive is : Customer not blocked.
Can you please help me find a solution to that? Your help will be much appreciated.
Thanks in advance.
Cheers,
Zineb