How To Fix 9J104 - External sold-to party & for recipient & is locked against document entry

9J104 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 104

• Message text: External sold-to party & for recipient & is locked against document entry

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J104 - External sold-to party & for recipient & is locked against document entry ?

  The SAP error message 9J104 indicates that the external sold-to party and/or the recipient is locked against document entry. This typically occurs in scenarios where a customer or vendor account is locked for certain transactions, preventing further processing.
  Causes:
  
  
  Account Locking: The sold-to party or recipient account may be locked due to various reasons, such as:
  
  The account is marked for deletion.
  The account is locked for posting due to financial issues or administrative reasons.
  The account is locked due to a pending credit check or other compliance checks.
  
  
  
  Document Status: The document you are trying to process may be in a status that does not allow further entries.
  
  
  User Authorizations: The user may not have the necessary authorizations to process transactions for the locked account.
  
  
  Solutions:
  
  
  Check Account Status:
  
  Go to the customer or vendor master data in SAP (transaction codes like XD03 for customers or MK03 for vendors).
  Verify if the account is marked as locked or flagged for