Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 278
Message text: It is not possible to lock the business partner
It is currently not possible to lock the business partner. However, the
business partner must be locked, as a print date is to be stored in the
dunning history whilst printing the current print document. This is
necessary for print documents, in which invoicing has been dunned.
The EITERDK parallelization object is used in the <ZH>Mass Processing:
Bill Printout</> transaction (EA29). The parallelization takes place by
print document number. The system cannot lock the business partner if a
print document for the same business partner is being processed in a
different interval, and the business partner has been locked in this
print document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The current print document is processed at the next bill printout.
If n of the invoicing is either not dunned, or is very rarely dunned,
then it is worth using the <ZH>EITERDK</> parallelization object in the
<ZK>Mass Processing: Bill Printout</> transaction. Otherwise, you should
use the <ZH>BIPR_DX</> parallelization object, which parallelizes
according to business partner number.
Error message extract from SAP system. Copyright SAP SE.
EB278
- It is not possible to lock the business partner ?The SAP error message EB278, which states "It is not possible to lock the business partner," typically occurs when there is an attempt to lock a business partner (BP) record for editing or processing, but the system is unable to do so. This can happen for several reasons: Causes: Existing Lock: The business partner record is already locked by another user or process. SAP uses locks to prevent concurrent modifications that could lead to data inconsistencies. System Issues: There may be issues with the SAP system itself, such as database locks or inconsistencies in the lock table. Authorization Issues: The user attempting to lock the business partner may not have the necessary authorizations to do so. Technical Errors: There could be technical errors in the system, such as problems with the application server or database. Solutions: Check Lock Entries: Use transaction code SM12 to check for existing lock entries. You can look for locks on the business
Get instant SAP help. Sign up for our Free Essentials Plan.
EB277
Total of &1 reversal document(s) generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB276
Unpermitted return values in event R422
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB279
Posting in current period as posting period &1 &2 is closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB280
Print document (&1) does not exist. The amount cannot be correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.