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Message type: E = Error
Message class: B0 - Business Partner General
Message number: 164
Message text: Partner & is locked centrally or flagged for deletion
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B0164
- Partner & is locked centrally or flagged for deletion ?The SAP error message B0164 indicates that a partner (such as a customer or vendor) is locked centrally or flagged for deletion. This error typically arises when you attempt to perform an operation involving a partner that is not currently active or is restricted in some way.
Cause:
- Central Locking: The partner record is locked in the central system, which means it cannot be used for transactions until it is unlocked.
- Flagged for Deletion: The partner record has been marked for deletion, indicating that it is no longer valid for use in transactions.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the partner from being used.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the partner record.
Solution:
Unlock the Partner:
- If the partner is locked, you will need to unlock it. This can typically be done by a user with the appropriate authorizations. You can check the status of the partner in transaction
BP
(Business Partner) orXD03
/MK03
for customers/vendors.- If the partner is locked due to a central locking mechanism, you may need to check the central system for any locks.
Check Deletion Flag:
- If the partner is flagged for deletion, you will need to remove the deletion flag. This can be done in the same transaction (
BP
,XD02
, orMK02
) by editing the partner record and unchecking the deletion flag.Review Authorizations:
- Ensure that the user attempting to access the partner has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
Consult with IT Support:
- If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team to investigate further. They can check for any system-wide issues or configurations that may be causing the problem.
Related Information:
Transaction Codes:
BP
: Business Partner MaintenanceXD03
: Display Customer (General)MK03
: Display Vendor (General)XD02
: Change CustomerMK02
: Change VendorSAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
Documentation: Review SAP documentation related to Business Partner management and central data locking mechanisms for more detailed information.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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