How To Fix 65192 - Partner &1 is still used in securities account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 192

• Message text: Partner &1 is still used in securities account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65192 - Partner &1 is still used in securities account &2 ?

  The SAP error message 65192, which states "Partner &1 is still used in securities account &2," typically occurs in the context of managing securities accounts in SAP. This error indicates that a specific partner (such as a business partner or vendor) is still linked to a securities account, and therefore cannot be deleted or modified until the relationship is resolved.
  Cause:
  
  Active Relationship: The partner (e.g., a business partner) is still associated with the securities account, meaning there are transactions or records that reference this partner.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion of partners that are still in use, ensuring that all related transactions remain valid.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Securities Account: Review the securities account referenced in the error message to identify any active transactions or relationships with the partner.
  
  
  Remove Associations:
  
  Navigate to the securities account in question and check for any linked partners or transactions.
  If there are any active transactions, you may need to either complete, reverse, or delete them before you can remove the partner.
  If the partner is linked to any other objects (like contracts or agreements), ensure those links are also resolved.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to manage business partner data.
  Use transaction codes related to securities management (like Securities Account transactions) to check and modify the securities account.
  
  
  
  Consult Documentation: If you are unsure about the specific transactions or how to proceed, refer to SAP documentation or consult with your SAP administrator or support team.
  
  
  Check for Customizations: If your organization has custom developments or enhancements, ensure that these are not causing the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for any additional context or related error messages that may provide further insight.
  User Permissions: Ensure that you have the necessary permissions to make changes to the securities account and associated partners.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.