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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 185
Message text: &1 is locked
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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BP185
- &1 is locked ?The SAP error message BP185 indicates that a Business Partner (BP) is locked. This typically occurs when a business partner is being edited or has been locked due to various reasons, such as administrative actions, data inconsistencies, or user permissions.
Cause:
- User Lock: The business partner may be locked by another user who is currently editing it.
- System Lock: The system may have locked the business partner due to a transaction that was not completed properly.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner.
- Data Inconsistencies: There may be inconsistencies in the data that require administrative intervention.
Solution:
Check Lock Status:
- Use transaction code SM12 to check if the business partner is locked by another user. You can search for the specific business partner ID to see if it is locked and by whom.
- If you find that the business partner is locked by another user, you may need to wait until they finish their transaction or contact them to release the lock.
Release Lock:
- If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may disrupt another user's work.
Check Authorizations:
- Ensure that your user account has the necessary authorizations to access and modify the business partner. You may need to contact your SAP security administrator to verify or update your permissions.
Data Consistency Check:
- If the issue persists, it may be necessary to perform a data consistency check or consult with your SAP Basis or functional team to investigate any underlying data issues.
Contact Support:
- If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any specific fixes or patches related to the BP185 error message.
Documentation: Review SAP documentation for Business Partner management to understand the locking mechanism and best practices for handling business partner data.
By following these steps, you should be able to identify the cause of the BP185 error and take appropriate action to resolve it.
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