How To Fix FKK_BPLOCK003 - BP lock deleted from &1 on &2 (see history)

FKK_BPLOCK003 - Overview

• Message type: E = Error

• Message class: FKK_BPLOCK - Central Business Partner Lock

• Message number: 003

• Message text: BP lock deleted from &1 on &2 (see history)

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.

FKK_BPLOCK003 - Details

• The SAP error message FKK_BPLOCK003 indicates that a business partner (BP) lock has been deleted. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where locks are used to prevent concurrent processing of business partner data.
  
  Cause:
  The error message is triggered when:
  
  A business partner lock that was previously set is no longer valid or has been deleted.
  This can happen due to various reasons, such as:
  The lock was manually released by a user.
  The session that held the lock was terminated unexpectedly.
  A timeout occurred, leading to the automatic release of the lock.
  Another transaction or process has already completed and released the lock.
  
  
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Check Lock Entries: Use transaction code SM12 to check for existing lock entries related to the business partner. You can filter by the user or the business partner number to see if there are any active locks.
  Recreate the