How To Fix UDM_WORK_LIST022 - This business partner has already been processed by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_WORK_LIST - Work list

• Message number: 022

• Message text: This business partner has already been processed by &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_WORK_LIST022 - This business partner has already been processed by &1 ?

  The SAP error message UDM_WORK_LIST022 indicates that a specific business partner has already been processed by a particular transaction or process, and therefore cannot be processed again. This error typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Master Data Governance (MDG) modules, where business partners are managed.
  Cause:
  
  Duplicate Processing: The business partner in question has already been processed in the system, which means that the system is preventing any further processing to avoid duplication or inconsistencies.
  Workflow Issues: If the business partner is part of a workflow, it may have already been assigned to another user or process, leading to this error.
  Data Locking: The business partner record may be locked by another transaction or user, preventing further actions on it.
  
  Solution:
  
  Check Processing Status: Verify the status of the business partner in the system. You can do this by checking the relevant transaction logs or the worklist to see if it has already been processed.
  Review Workflows: If the business partner is part of a workflow, check the workflow status to see if it is still active or if it has been completed.
  Unlock the Record: If the business partner is locked, you may need to unlock it. This can typically be done by an administrator or through specific SAP transactions that manage locks.
  Consult Logs: Look at the application logs (transaction SLG1) to get more details about the processing of the business partner and identify any issues that may have occurred.
  Reprocess if Necessary: If you determine that the processing was not completed successfully, you may need to reprocess the business partner after resolving any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Authorization: Ensure that the user attempting to process the business partner has the necessary authorizations to do so.
  Documentation: Refer to SAP documentation or help files for more detailed information on business partner processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.