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Message type: E = Error
Message class: O7 - IS-Oil: MRN Marketing Retail Network messages
Message number: 467
Message text: Partner & is blocked for deletion; thus cannot be used.
The business partner you have specified in the partner role assignment
is blocked for deletion. The partner may therefore be deleted at any
time. For this reason the assignment is rejected.
Assignment is not accepted.
If the result is unexpected, try to find out why this business partner
record is blocked for deletion (if necessary, cancel the deletion flag
in the partner record). Otherwise select another partner for
assignment to this business location.
Error message extract from SAP system. Copyright SAP SE.
O7467
- Partner & is blocked for deletion; thus cannot be used. ?The SAP error message O7467 indicates that a partner (such as a vendor, customer, or business partner) is blocked for deletion, which means that the system is preventing any operations that would involve deleting or modifying that partner's data. This can occur in various contexts, such as when trying to delete a partner from a master data record or when attempting to perform a transaction that involves that partner.
Cause:
- Blocked for Deletion: The partner has been marked as blocked for deletion in the system. This is often done to prevent accidental deletion of important data.
- Data Integrity: The system may have rules in place to ensure data integrity, preventing the deletion of partners that are still linked to transactions or other records.
- User Permissions: The user may not have the necessary permissions to delete or modify the partner data.
Solution:
Check Partner Status:
- Go to the relevant transaction (e.g., transaction code
BP
for Business Partner) and check the status of the partner. Look for any flags or indicators that show it is blocked for deletion.Unblock for Deletion:
- If you have the necessary permissions, you can unblock the partner for deletion. This typically involves navigating to the partner's master data and changing the status.
- In the case of a Business Partner, you can do this by editing the partner's details and removing the block for deletion.
Review Dependencies:
- Ensure that the partner is not linked to any open transactions or documents. If there are dependencies, you may need to resolve those before you can delete the partner.
Consult with Admin:
- If you do not have the necessary permissions to unblock the partner, consult with your SAP administrator or the person responsible for managing master data in your organization.
Documentation:
- Review SAP documentation or help files related to partner management for additional guidance on handling blocked partners.
Related Information:
BP
(Business Partner), MK01
(Create Vendor), FD01
(Create Customer), etc.By following these steps, you should be able to resolve the error message O7467 and manage the partner data effectively.
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