How To Fix /PM0/ABB_INTERFACE117 - FS-BP: Business Partner &1 is currently being processed by &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 117

  • Message text: FS-BP: Business Partner &1 is currently being processed by &2

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE117 - FS-BP: Business Partner &1 is currently being processed by &2 ?

    The SAP error message /PM0/ABB_INTERFACE117 FS-BP: Business Partner &1 is currently being processed by &2 typically indicates that a specific Business Partner (BP) is currently locked or being processed by another user or transaction. This can happen in scenarios where multiple users or processes are trying to access or modify the same Business Partner data simultaneously.

    Cause:

    1. Concurrent Processing: Another user or background job is currently processing the Business Partner, which locks the record for editing.
    2. Long-Running Transactions: A transaction that takes a long time to complete may hold the lock on the Business Partner for an extended period.
    3. System Configuration: Certain configurations or custom developments may lead to locking issues if not handled properly.

    Solution:

    1. Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
    2. Identify the Locking User/Process:
      • Use transaction SM12 to check for locks on the Business Partner. You can filter by the Business Partner ID to see which user or process is holding the lock.
      • If you find a lock that seems unnecessary or is held by a user who is no longer active, you may need to contact that user or an administrator to resolve the situation.
    3. Check Background Jobs: If a background job is processing the Business Partner, you may need to wait for it to complete or check the job status in transaction SM37.
    4. Transaction Monitoring: Use transaction SM21 to check the system log for any related errors or warnings that might provide more context.
    5. System Configuration Review: If this issue occurs frequently, it may be worth reviewing the system configuration or custom developments to ensure that they are not causing unnecessary locks.

    Related Information:

    • Lock Management: Understanding how SAP handles locks can help in troubleshooting. Locks are typically managed at the database level, and SAP uses various lock modes (e.g., exclusive, shared) to control access to data.
    • Business Partner Management: Familiarity with the Business Partner concept in SAP, especially in the context of the Financial Services (FS) module, can provide insights into how data is structured and accessed.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to Business Partner processing and locking behavior.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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