How To Fix /PRA/BUSINESS_PARTNE021 - Vendor &1 is locked by Payment Processing

/PRA/BUSINESS_PARTNE021 - Overview

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 021

• Message text: Vendor &1 is locked by Payment Processing

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.

/PRA/BUSINESS_PARTNE021 - Details

• The SAP error message /PRA/BUSINESS_PARTNE021 Vendor &1 is locked by Payment Processing indicates that a specific vendor (represented by &1, which will be replaced by the vendor's ID) is currently locked for payment processing. This typically occurs when there are ongoing payment transactions or processes that involve the vendor, preventing any new payment actions from being initiated until the lock is released.
  
  Cause:
  
  Ongoing Payment Processing: The vendor is currently involved in a payment run or another financial transaction that has not yet been completed.
  Manual Lock: The vendor may have been manually locked by a user for various reasons, such as discrepancies in payment or vendor data.
  System Lock: The system may have automatically locked the vendor due to certain conditions, such as errors in previous transactions or compliance checks.
  
  
  Solution:
  
  Check Payment Runs: Verify if there are any active payment runs or processes involving the vendor. You may need to wait for these processes