Customer/Vendor/GL Delete permanently in S/4HANA

 Use Tcode: OBR2

If show error like above screenshot so how to resolve.

Doble click on error open a popup like below screenshot

Step 2: Run Program SAPF047 using Tcode:SE38, Table: KLPA

            After Execute Program, remove test run and then execute.

Step 3: Tcode OBR2 Run it again, now the vendor will be deleted.