Message type: E = Error
Message class: FKK_BPLOCK - Central Business Partner Lock
Message number: 008
Message text: Function not possible
The function <LS>Use Business Partner Locks</> is not activated in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate the function in Customizing.
Set the <DS:DE.XBPLO_KK>Use Business Partner Locks</> indicator in
Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_BPLOCK008 typically indicates that a business partner (BP) is locked for processing in the context of contract accounts receivable and payable (FI-CA). This can occur for various reasons, such as the business partner being locked for changes, or there being an ongoing transaction that prevents modifications.
Cause: Business Partner Lock: The business partner is locked for changes due to ongoing transactions or processes. User Lock: The user may not have the necessary authorizations to perform the action on the business partner. System Lock: The system may have a temporary lock due to a previous transaction that has not been completed or released.
Solution: Check Lock Status: Use transaction code BP to check the status of the business partner. Look for any locks that may be in place. Release Locks: If the business partner is locked, you may need to release the lock. This can often be done by completing or canceling the ongoing
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