Message type: E = Error
Message class: /SRMSMC/FND_CMN_UI -
Message number: 001
Message text: Supplier &1 is locked
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/SRMSMC/FND_CMN_UI001
- Supplier &1 is locked ?The SAP error message /SRMSMC/FND_CMN_UI001 Supplier &1 is locked indicates that the supplier account you are trying to access or modify is currently locked in the system. This can happen for various reasons, such as administrative actions, security policies, or issues related to data integrity. Causes: Manual Locking: The supplier account may have been manually locked by an administrator due to compliance issues, security concerns, or other administrative reasons. Inactive Status: The supplier may have been marked as inactive, which can lead to it being locked for transactions. Data Integrity Issues: There may be issues with the supplier's data that require resolution before the account can be unlocked. System Configuration: Certain configurations in the SAP system may automatically lock suppliers under specific conditions (e.g., failed credit checks). Solutions: Unlock the Supplier Account: If you have the necessary permissions, you can unlock the supplier account through the SAP GUI. Navigate to the supplier master data transaction (e.g., BP for
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