How To Fix RETMFI121 - &1: partner lock not allowed company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 121

• Message text: &1: partner lock not allowed company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI121 - &1: partner lock not allowed company code &2 ?

  The SAP error message RETMFI121 indicates that a partner lock is not allowed for a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with partner functions in accounts payable or receivable.
  Cause:
  The error occurs when there is an attempt to create or modify a transaction that involves a partner (such as a vendor or customer) that is locked for the specified company code. This lock can be due to various reasons, including:
  
  Data Locking: The partner data might be locked for editing due to ongoing processes or transactions.
  Configuration Issues: The system configuration may not allow partner locks for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on locked partners.
  
  Solution:
  To resolve the RETMFI121 error, you can take the following steps:
  
  
  Check Partner Lock Status:
  
  Verify if the partner (vendor/customer) is indeed locked for the specified company code. You can do this by checking the partner master data in the relevant transaction (e.g., XK03 for vendors, XD03 for customers).
  
  
  
  Unlock the Partner:
  
  If the partner is locked and you have the necessary authorizations, you can unlock the partner by editing the partner master data and removing the lock.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that partner locks are allowed for the company code in question. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the transaction has the appropriate authorizations to work with locked partners. This may require adjustments to user roles or profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XD03 (Display Customer), and others that may help in managing partner data.
  SAP Notes: Search for SAP Notes related to RETMFI121 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the RETMFI121 error and implement a suitable solution.