How To Fix FKKRA070 - Not possible to lock business partner &1 due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKRA - FI-CA Integration with Revenue Accounting

  • Message number: 070

  • Message text: Not possible to lock business partner &1 due to errors

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRA070 - Not possible to lock business partner &1 due to errors ?

    The SAP error message FKKRA070 indicates that the system is unable to lock a business partner due to certain errors. This error typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) when there are issues related to the business partner's data or status.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or errors in the business partner's master data.
    2. Locked Status: The business partner might be locked for editing due to ongoing processes or transactions.
    3. Authorization Issues: The user may not have the necessary authorizations to lock the business partner.
    4. Technical Issues: There could be underlying technical issues in the SAP system, such as database locks or system errors.

    Solutions:

    1. Check Business Partner Status:

      • Use transaction code BP to check the status of the business partner. Ensure that it is not locked or in a state that prevents locking.
    2. Review Master Data:

      • Verify the master data for the business partner for any inconsistencies or errors. Correct any issues found.
    3. Check for Ongoing Processes:

      • Ensure that there are no ongoing processes or transactions that might be using the business partner. This includes open invoices, contracts, or other related documents.
    4. Authorization Check:

      • Ensure that the user attempting to lock the business partner has the necessary authorizations. Check the user roles and authorizations in transaction code SU01.
    5. System Logs:

      • Check the system logs for any additional error messages or information that might provide more context about the issue. Use transaction code SLG1 to view application logs.
    6. Database Locks:

      • If there are database locks, you may need to consult with your SAP Basis team to resolve any locking issues at the database level.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • SU01: User Maintenance
      • SLG1: Application Log
    • Documentation: Refer to SAP Help documentation for more details on business partner management and error handling in FI-CA.
    • Community Forums: Check SAP Community forums for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue causing the FKKRA070 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant