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Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 008
Message text: There are no locked BP that meet the criteria specified
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R11008
- There are no locked BP that meet the criteria specified ?The SAP error message R11008, which states "There are no locked BP that meet the criteria specified," typically occurs in the context of Business Partner (BP) management within SAP systems. This error indicates that the system could not find any Business Partners that are currently locked and meet the criteria specified in the transaction or report you are trying to execute.
Cause:
- No Locked Business Partners: The most straightforward cause is that there are simply no Business Partners that are currently locked in the system.
- Incorrect Selection Criteria: The criteria you have specified in your selection screen may not match any existing locked Business Partners. This could be due to filters applied, such as status, type, or other attributes.
- Data Synchronization Issues: If there are issues with data synchronization or if the Business Partner data has not been updated correctly, it may lead to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the locked Business Partners.
Solution:
- Check Locked Business Partners: Verify if there are any Business Partners that are actually locked. You can do this by checking the relevant tables or using transaction codes like BP or BP_MONITOR.
- Review Selection Criteria: Double-check the criteria you are using in your transaction or report. Ensure that they are correct and that you are not filtering out all the locked Business Partners inadvertently.
- Remove Filters: If you are using multiple filters, try removing some of them to see if any locked Business Partners appear.
- Check Authorizations: Ensure that you have the necessary authorizations to view locked Business Partners. You may need to consult with your SAP security team if you suspect authorization issues.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.
Related Information:
By following these steps, you should be able to diagnose and resolve the R11008 error in your SAP system.
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