How To Fix UGMD2048 - The selected business partner &1/&2 is marked as "not released"

SAP Error Message - Details

• Message type: E = Error

• Message class: UGMD2 - Master Data Maintenance (SEM: FIN Basis)

• Message number: 048

• Message text: The selected business partner &1/&2 is marked as "not released"

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 UGMD2048 - The selected business partner &1/&2 is marked as "not released" ?

  The SAP error message UGMD2048 indicates that the selected business partner (BP) is marked as "not released." This typically means that the business partner is in a status that prevents it from being used in certain transactions or processes within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Business Partner Status: The business partner may be in a "not released" status, which means it has not been approved or activated for use in the system.
  Incomplete Data: The business partner may lack required information or data that is necessary for it to be considered valid or usable.
  Configuration Issues: There may be configuration settings in the SAP system that affect the status of business partners.
  
  Solution:
  
  
  Release the Business Partner:
  
  Navigate to the Business Partner transaction (BP) in SAP.
  Search for the business partner using the ID provided in the error message.
  Check the status of the business partner. If it is marked as "not released," you will need to release it.
  To release the business partner, you may need appropriate authorizations. Ensure you have the necessary permissions or contact your SAP administrator.
  
  
  
  Complete Required Data:
  
  Review the business partner's data to ensure all mandatory fields are filled out correctly.
  If any required information is missing, complete it and save the changes.
  
  
  
  Check Configuration:
  
  If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the business partner settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed instructions on managing business partners and their statuses.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data.
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the UGMD2048 error and successfully use the business partner in your transactions.