How To Fix FSBP_CC_GUI050 - Reject data cleansing case because it contains locked business partners

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_GUI - Messages for Data Cleansing Screen

• Message number: 050

• Message text: Reject data cleansing case because it contains locked business partners

What causes this issue?

After the data cleansing case was created, one or more business partners
were locked for further processing. This means that the data cleansing
case contains only one remaining business partner or does not contain
any more business partners, and cannot be processed.

System Response

The system only permits the rejection of the data cleansing case.

How to fix this error?

Reject the data cleansing case.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_GUI050 - Reject data cleansing case because it contains locked business partners ?

  The SAP error message FSBP_CC_GUI050 indicates that a data cleansing case cannot be processed because it contains locked business partners. This typically occurs in the context of SAP Business Partner (BP) management, where certain business partners are locked for various reasons, preventing any changes or processing actions on them.
  Cause:
  
  Locked Business Partners: The primary cause of this error is that one or more business partners involved in the data cleansing case are locked. This can happen due to:
  
  Ongoing transactions or processes that are currently using the business partner.
  Manual locking by users for maintenance or administrative purposes.
  System settings that automatically lock business partners under certain conditions.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Locked Business Partners:
  
  Use transaction codes like BP (Business Partner) or BP_MON (Business Partner Monitoring) to check the status of the business partners involved in the data cleansing case.
  Look for any indicators that show the business partner is locked.
  
  
  
  Unlock Business Partners:
  
  If you have the necessary permissions, you can unlock the business partners. This can typically be done in the Business Partner maintenance screen by navigating to the relevant business partner and removing the lock.
  If the lock is due to ongoing transactions, you may need to wait until those transactions are completed.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or ongoing processes that require the business partner to remain locked. This may involve checking with other users or departments.
  
  
  
  Retry the Data Cleansing Case:
  
  Once the business partners are unlocked, you can retry processing the data cleansing case.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  FSBP: Financial Services Business Partner Management
  
  
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to unlock business partners.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing business partners and handling locks.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  By following these steps, you should be able to address the error and proceed with your data cleansing activities in SAP.