How To Fix R11010 - Bus. partner &1 linked with one-time supplier &2 and cannot be locked

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 010

• Message text: Bus. partner &1 linked with one-time supplier &2 and cannot be locked

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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Smart SAP Assistant

• What is the cause and solution for SAP error message R11010 - Bus. partner &1 linked with one-time supplier &2 and cannot be locked ?

  The SAP error message R11010 indicates that there is an issue with a business partner (BP) being linked to a one-time supplier and that it cannot be locked for processing. This typically occurs in scenarios where the system is trying to perform an operation that requires exclusive access to the business partner data, but the data is currently being used or locked by another process.
  Cause:
  
  Concurrent Access: The business partner is currently being accessed or modified by another user or process, which prevents the system from locking it for the current operation.
  Configuration Issues: There may be configuration settings that are causing conflicts with how one-time suppliers are managed in relation to business partners.
  Data Integrity Issues: There could be inconsistencies in the data that link the business partner to the one-time supplier.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any existing locks on the business partner or one-time supplier. If you find any locks, you may need to wait for them to be released or contact the user who has the lock.
  Review User Access: Ensure that no other users are currently editing the business partner or one-time supplier. Communicate with your team to avoid concurrent modifications.
  Transaction Retry: After confirming that no locks exist, try to perform the operation again.
  Data Consistency Check: If the issue persists, check the data consistency between the business partner and the one-time supplier. You may need to run consistency checks or consult with your SAP support team.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), MK01 (Create One-Time Vendor), and MK02 (Change One-Time Vendor) to manage business partners and suppliers.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the situation.
  Documentation: Review SAP documentation related to business partner management and one-time suppliers for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.