How To Fix >1222 - Business partner &1 is locked for changes to the account relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 222

• Message text: Business partner &1 is locked for changes to the account relationship

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1222 - Business partner &1 is locked for changes to the account relationship ?

  The SAP error message 1222 indicates that a business partner (BP) is locked for changes to the account relationship. This typically occurs when there are ongoing processes or transactions that prevent modifications to the business partner's account relationships.
  Cause:
  
  
  Locking Mechanism: The business partner may be locked due to an ongoing transaction or process that is currently using the business partner data. This could be due to:
  
  An active session or transaction that is editing the business partner.
  A background job that is processing data related to the business partner.
  A user session that has not been properly closed.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the business partner's account relationship.
  
  
  Data Consistency: The system may have detected inconsistencies in the data that require the business partner to be locked until the issues are resolved.
  
  
  Solution:
  
  
  Check for Active Sessions: 
  
  Use transaction SM12 to check for any locks on the business partner. If you find any locks, you can either wait for the process to complete or, if appropriate, delete the lock entries (ensure you have the necessary authorizations to do this).
  
  
  
  Review Background Jobs: 
  
  Check transaction SM37 to see if there are any background jobs that are currently processing data related to the business partner. If a job is running, you may need to wait for it to complete.
  
  
  
  User Authorization: 
  
  Ensure that the user attempting to make changes has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  
  
  
  Data Consistency Check: 
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or functional team to resolve any underlying data issues.
  
  
  
  Retry After Some Time: 
  
  If the lock is temporary, simply waiting for a few minutes and then retrying the operation may resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  BP: To manage business partners.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner locking issues.
  
  
  Documentation: Review SAP documentation for business partner management to understand the implications of locks and how to manage them effectively.
  
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.