How To Fix FKKORDER183 - Business partner &1 of request &2 is locked

FKKORDER183 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 183

• Message text: Business partner &1 of request &2 is locked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER183 - Business partner &1 of request &2 is locked ?

  The SAP error message FKKORDER183 indicates that a business partner (BP) is locked for a specific request. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction involving a business partner that is currently locked for some reason.
  
  Cause:
  
  
  Locked Business Partner: The business partner may be locked due to various reasons, such as:
  
  Ongoing processing or updates in another transaction.
  Manual locking by a user or system process.
  Data inconsistencies or errors that require administrative intervention.
  
  
  
  Pending Transactions: There may be pending transactions or processes that are currently using the business partner, preventing other transactions from being executed.
  
  
  User Lock: The user may have locked the business partner for maintenance or updates, which can prevent other users from accessing it.
  
  
  
  Solution:
  
  
  Check Lock Status:
  
  Use transaction code SM12 to check for any locks on the business partner. You can filter by the business partner ID to see if there are