How To Fix FKKORDER223 - Business partner &1 is locked

FKKORDER223 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 223

• Message text: Business partner &1 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 FKKORDER223 - Business partner &1 is locked ?

  The SAP error message FKKORDER223 indicates that a business partner (BP) is locked, which prevents certain operations from being performed on that business partner in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to create or modify a contract account or related documents for a business partner that is currently locked.
  
  Cause:
  
  
  Business Partner Locking: The business partner may be locked due to various reasons, such as:
  
  Manual locking by a user for maintenance or data correction.
  The business partner is involved in a transaction that is currently being processed.
  The business partner is locked due to a specific business process or workflow.
  
  
  
  Data Consistency Issues: Sometimes, inconsistencies in the data or incomplete processes can lead to the locking of a business partner.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Lock Status:
  
  Use transaction code BP (Business Partner) to check the status of the business partner.
  Navigate to the