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Message type: E = Error
Message class: FKK_BPLOCK - Central Business Partner Lock
Message number: 002
Message text: There are no business partner locks for this business partner
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FKK_BPLOCK002
- There are no business partner locks for this business partner ?The SAP error message FKK_BPLOCK002 indicates that there are no business partner locks for the specified business partner. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to perform an operation that requires a lock on a business partner.
Cause:
- No Existing Lock: The primary cause of this error is that there is no lock currently set for the business partner you are trying to access. Locks are usually created to prevent concurrent processing issues.
- Session Timeout: If a lock was previously set but has expired due to session timeout or other reasons, you may encounter this error.
- Incorrect Business Partner: The business partner ID you are trying to access may be incorrect or does not exist in the system.
- System Configuration: There may be issues with the configuration of the locking mechanism in your SAP system.
Solution:
- Check Business Partner ID: Verify that the business partner ID you are using is correct and exists in the system.
- Create a Lock: If you are trying to perform an operation that requires a lock, ensure that you first create a lock for the business partner using the appropriate transaction or function module.
- Review Lock Management: Use transaction SM12 to check for existing locks. If there are locks that should not be there, you can delete them if you have the necessary authorizations.
- Session Management: Ensure that your session is active and has not timed out. If it has, log back into the system and try again.
- Consult Documentation: Review SAP documentation or notes related to business partner locking mechanisms for any specific configurations or known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and understand the context in which it occurs.
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