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.

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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 the partner should not be marked for deletion, you can unmark it. This typically involves:
  
  Accessing the partner's master data.
  Changing the deletion flag in the relevant view (e.g., General Data, Company Code Data).
  Saving the changes.
  
  
  
  
  
  Consult with Business Users:
  
  If the partner is indeed supposed to be deleted, consult with relevant business users to understand the implications of this deletion and whether any transactions need to be redirected to another partner.
  
  
  
  Data Cleanup:
  
  If the partner is no longer needed, ensure that all related transactions and data are properly handled before proceeding with deletion.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the system to ensure that they align with the current business processes and that partners are correctly maintained.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer
  MK03: Display Vendor
  BP: Business Partner (for newer SAP versions)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing partner data and understanding the implications of deletion flags.
  
  
  Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  By following these steps, you should be able to resolve the LF287 error and ensure that your partner data is correctly maintained in the SAP system.