How To Fix B0171 - Partner & is not yet released

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 171

• Message text: Partner & is not yet released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0171 - Partner & is not yet released ?

  The SAP error message B0171, which states "Partner & is not yet released," typically occurs in the context of partner functions in SAP, particularly when dealing with business partners, customers, or vendors. This error indicates that the partner you are trying to use in a transaction or process has not been released for use in the system.
  Cause:
  
  Partner Not Released: The primary cause of this error is that the partner (customer, vendor, etc.) has not been marked as "released" in the system. This means that the partner is not yet active or available for transactions.
  Incomplete Data: The partner record may be incomplete or missing required information that prevents it from being released.
  Status Issues: The partner may be in a status that does not allow it to be used in transactions (e.g., blocked, inactive).
  
  Solution:
  
  
  Release the Partner:
  
  Navigate to the relevant transaction for managing business partners (e.g., transaction code BP for Business Partner).
  Search for the partner in question.
  Check the status of the partner and ensure it is set to "released" or "active."
  If it is not released, you may need to edit the partner record and change its status to "released."
  
  
  
  Complete Required Information:
  
  Ensure that all mandatory fields in the partner record are filled out correctly.
  Check for any missing data that might be preventing the partner from being released.
  
  
  
  Check for Blocked Status:
  
  Verify if the partner is blocked for transactions. If so, you may need to unblock it or change its status.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to release the partner or make changes, contact your SAP administrator or the relevant team responsible for managing business partners.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor).
  Authorization: Ensure you have the necessary authorizations to make changes to partner records.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing business partners and understanding their statuses.
  
  By following these steps, you should be able to resolve the B0171 error and successfully use the partner in your transactions.