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How To Fix CRM_PRODUCT_CUSTMSG032 - Business partner & has the status 'Locked'


CRM_PRODUCT_CUSTMSG032 - Overview

  • Message type: E = Error

  • Message class: CRM_PRODUCT_CUSTMSG - CRM Product - Customer-Specific Messages

  • Message number: 032

  • Message text: Business partner & has the status 'Locked'

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CRM_PRODUCT_CUSTMSG032 - Details

  • The SAP error message CRM_PRODUCT_CUSTMSG032 indicates that a business partner (BP) is locked, which prevents certain operations from being performed on that business partner. This error typically arises in the context of Customer Relationship Management (CRM) when trying to perform actions related to a business partner that is not in an active state.
    
    Cause: The primary cause of this error is that the business partner you are trying to work with has been locked in the system. This can happen for several reasons, including: The business partner is marked as inactive or locked due to administrative actions. The business partner may have outstanding issues or errors that require resolution before it can be unlocked. The business partner may have been locked due to compliance or regulatory reasons.
    Solution: To resolve the error, you can follow these steps: Check Business Partner Status: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner in question. Check the status

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