How To Fix O7467 - Partner & is blocked for deletion; thus cannot be used.


O7467 - Overview

  • 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.

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Assignment is not accepted.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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)

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