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Message type: E = Error
Message class: REBPBP - Business Partner
Message number: 030
Message text: Archiving not possible; business partner still used in &1
Business partner &V2& is used in Real Estate object &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Archiving of this business partner is not possible.
Error message extract from SAP system. Copyright SAP SE.
REBPBP030
- Archiving not possible; business partner still used in &1 ?The SAP error message REBPBP030 indicates that archiving of a business partner (BP) is not possible because the business partner is still in use in a specific context or application. This typically means that there are still references or dependencies associated with the business partner that prevent it from being archived.
Cause:
The error occurs when:
- The business partner is still linked to active transactions or documents in the system.
- There are open or pending processes that involve the business partner.
- The business partner is referenced in various modules (e.g., Sales, Purchasing, Finance) that have not been cleared or completed.
Solution:
To resolve this error and allow for the archiving of the business partner, you can follow these steps:
Identify Dependencies:
- Use transaction codes like
BP
(Business Partner) orS_BBP_74000112
(Business Partner: Check for Archiving) to check where the business partner is still in use.- Look for any open transactions, documents, or references in related modules (e.g., Sales Orders, Purchase Orders, Contracts).
Clear Open Transactions:
- If there are open documents or transactions, you will need to either complete, delete, or archive them as appropriate.
- Ensure that all related processes are finalized.
Check for Custom Logic:
- If there are custom developments or enhancements that reference the business partner, ensure that these are also addressed.
Use Archiving Object:
- Ensure that you are using the correct archiving object for business partners. The relevant archiving object for business partners is usually
BP
.- Execute the archiving process through transaction
SARA
and select the appropriate archiving object.Consult Documentation:
- Review SAP documentation or notes related to business partner archiving for any specific requirements or additional steps that may be necessary.
Seek Help from SAP Support:
- If you are unable to identify the cause or resolve the issue, consider reaching out to SAP support for assistance.
Related Information:
Transaction Codes:
BP
: Business Partner MaintenanceSARA
: Archive AdministrationS_BBP_74000112
: Check for ArchivingArchiving Process:
SAP Notes:
By following these steps, you should be able to identify the cause of the REBPBP030 error and take the necessary actions to resolve it, allowing for successful archiving of the business partner.
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