How To Fix REBPBP033 - Business partner &1 is centrally locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBPBP - Business Partner

  • Message number: 033

  • Message text: Business partner &1 is centrally locked

  • Show details Hide details
  • What causes this issue?

    The "Central Lock" is set for business partner &V1&.

    System Response

    The business partner is locked for certain activities. Therefore it
    cannot be assigned.

    How to fix this error?

    Select another business partner or remove the lock for the business
    partner selected.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REBPBP033 - Business partner &1 is centrally locked ?

    The SAP error message REBPBP033 indicates that a business partner (BP) is centrally locked, which means that the business partner cannot be modified or used in transactions until the lock is removed. This can occur for various reasons, such as administrative actions, data integrity issues, or system processes.

    Cause:

    1. Manual Locking: An administrator may have manually locked the business partner for maintenance or data correction purposes.
    2. Data Consistency Issues: The business partner may have inconsistencies in its data that require resolution before it can be unlocked.
    3. Pending Processes: There may be ongoing processes or transactions that are preventing the business partner from being unlocked.
    4. Authorization Issues: The user may not have the necessary authorizations to unlock the business partner.

    Solution:

    1. Check Lock Status: Use transaction code BP or BP_MON to check the status of the business partner. This will show if it is locked and provide details on the lock.
    2. Unlock the Business Partner:
      • If you have the necessary authorizations, you can unlock the business partner using transaction code BP:
        • Navigate to the business partner in question.
        • Go to the "Status" tab and check the lock status.
        • If you have the rights, you can unlock it from there.
      • Alternatively, you can use transaction code SU01 to unlock the user if the lock is related to user access.
    3. Contact Administrator: If you do not have the necessary permissions to unlock the business partner, contact your SAP system administrator or the relevant support team to assist with unlocking the business partner.
    4. Review Related Processes: Ensure that there are no ongoing processes that might be causing the lock. This may involve checking for open transactions or workflows that involve the business partner.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • BP_MON: Business Partner Monitoring
      • SU01: User Maintenance
    • Authorization Checks: Ensure that the user has the necessary authorizations to modify or unlock business partners.
    • Documentation: Refer to SAP Help documentation for more details on business partner management and locking mechanisms.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves system-level issues.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.

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