How To Fix LF287 - No processing is possible. Partner &1 is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 287

• Message text: No processing is possible. Partner &1 is marked for deletion

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 LF287 - No processing is possible. Partner &1 is marked for deletion ?

  The SAP error message LF287 indicates that a partner (in this case, identified as &1) is marked for deletion, which means that the system cannot process transactions involving this partner. This error typically occurs in the context of partner functions in sales and distribution (SD), logistics, or other modules where partner data is relevant.
  
  Cause:
  
  Partner Marked for Deletion: The partner (customer, vendor, etc.) has been flagged in the system as marked for deletion. This could be due to business decisions, data cleanup efforts, or other reasons.
  Data Integrity Issues: The partner data may not be properly maintained, leading to inconsistencies in the system.
  
  Configuration Issues: There may be configuration settings that are not aligned with the current business processes.
  
  
  Solution:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., XD03 for customers, MK03 for vendors) and check the status of the partner. Look for any flags indicating that the partner is marked for deletion.
  
  
  
  Unmark for Deletion:
  
  If