In ECRMREPL error business PArtner ###### is currently locked by user ####

In ercmrepl getting error "Business partner is currently locked by user" and contract has not been replicated in crm

Hi
This error occurs generally when some other user is currently editing the BP involved
in the contract.
Please re-process the BDoc again so that it will complete the process.
Let me know the BDoc status if it is still not working.
Thanks
Arun

Similar Messages

Error - Business partner 30000011 does not exist in role TR0151

Hello,
I am receiving an error "Business partner 30000011 does not exist in role TR0151" while creating a Fixed Deposit Transaction through FTR_CREATE.
Whilst testing Fixed Deposit accounting in SAP Treasury, i was testing a scenario of a MINOR and his/her GUARDIAN. Both have been created as Business Partners. However, i have NOT created the Minor further as a Customer.
I now have a MINOR defined as a Business Partner, a GUARDIAN defined as a BUSINESS PARTNER and CUSTOMER both and a relationship established between the two through the RELATIONSHIPS tab.
After doing the above, i am trying to create a Fixed Deposit through FTR_CREATE where i am receiving the above mentioned error.
In Customizing, i have checked that the TR0151 is assigned to COUNTERPARTY role and TR0154 to the BENEFICIARY role
The GUARDIAN was created with BP role - Business Partner General and then changed to COUNTER PARTY. The MINOR has been created with BP Role - Business Partner General and then changed to BENEFICIARY.
My expectation was that since MINOR is not defined as Customer, the system would not allow me to create a FD for the Minor and display such a message which would ask me to create the FD using the GUARDIAN as the Business Partner.
Request your help on this.
Regards,
Murtuza.
+91 9923205169

Hi,
It is not necessary that a business partner has to be linked to a customer account. In certain cases, your house bank itself acts as a counterparty, in that case you can directly settle to your bank account instead of managing through a customer.
For your case, you need to maintain the role of counterparty for MINOR as well. Only if the business partner exists in that role can you create a transaction.
Regards,
Ravi

Error in SMQ2 - Object requested is currently locked by user ...

HI together,
we send IDOCs from SAP R/3 through XI into an other SAP R/3 system (ORDERS). all messages will be processed but only 2 messages are get stuck in XI with the error message:
"Object requested is currently locked by user" in SMQ2.
Do anybody know a solution for that?
If i trigger the IDOC in WE19 again, the same error occurs again and again.
Many thanks
Alex

HI together,
very strange happening!!
i check the mapping of the error message and found out that we have a used a multiply function in the mapping (quantity * price). we have a price > 100000.00 and a quantity of 3. In testtab the mapping runs and runs and runs... nothing happens.
i created u UDF that solve the problem. i do not know why this is needed or what is wrong the the SAP standard mapping function.
Unfortunately we have this issue only in production, not in DEV or QA.
cheers,
alex

In 3WP, Error: item 75 / 0000000010 currently locked by a foreign user.

In 3 way Pegging, error " item 75 / 0000000010 currently locked by a foreign user" is coming frequently. What does this error means? How to fix it?

Hi,
It only means that some other user is either changing the material master or doign some transactions involving this material. You need not do anything. You can just wait for 5minutes and resume your work once the guy completes his work. Some other guys also get this message while you are working in a material. So this is common.
If you want to know who is working, you can find the table relevant to your transaction and then check in SM12 by giving the table name, you can find out the user id there. You shoudl have access to SM12 for this

Error: Business Partner already exists

Hi Experts,
I have created BP in crm system as a role prospect in Z4 no. range and when replicate to ECC and make some changes becomes role sold to party. The BP with role sold to party from ECC coming to CRM is not coming properly and showing error Business Partner already exists. I have done request download then Bdoc which is generating coming in error state and BP sold to party also taking Z3 no. range. If anybody get this error please help me.
thanks,
Varun

Hello Varun,
Please let me know the error message no that you are getting, by the mean time. By the mean time can you use DIMA (Data Integrity Manager) as tdescribed in note 531217 to identify the inconsistencies. Especially for business partners there are special dima objects as explained in note 647664 (DIMa BP: Comparison objects with the R/3 customer). For
information about Dima, please check also the link
http://help.sap.com/saphelp_crm40sr1/helpdata/en/00/cbe527805d23439ff8abd3813ec8fc/content.htm
Note 609766 could be helpful.
thanks
Willie

Read-only mode. Object is currently locked by user: J2EE_ADMIN. hw 2 unlock

Hi friends,
<b>i am not able to edit my object in EP</b> , it says
Read-only mode. Object is currently locked by user: J2EE_ADMIN.
how do i unlock it ?
i am on 04s SP9

Hi Rohit,
Navigate to
system_admin -> Monitoring->
Portal->object_locking->
There you can view your locked pcd object.Just check it and Unlock.
That should solve your problem.
Hope this helps
Regards
Vineeth

Validation error : Business Partner currently being processed

Hi,
Can anyone suggest a solution for the following error.
Business Partner is created thru transaction BP in CRM.
The newly created Business partner is saved and after coming out of
transaction ,When we checked BDOC status in SMWO1 for BUPA_MAIN
Object , it gives following errors:
1) business partner xxxx is being processed by xxxx ( user )
2) validation error occurred :Moodule CRM_BUPA_MAIN_VAL ,BDoc type
BUPA_MAIN
We found BP gets created successfully in R/3 side even though above
error occurred.
When we reprocessed the error message in SMWO1 , it is processed
successfully ( status "green" )
Pl. suggest a solution.
Thanks in anticipation !
regards,
Prashant

Hi Jashwanth,
Tried the mentioned note but still problem persists.
Pl. suggest !!
regards ,

Process Integration Errors - Business Partner Replicate Confirmation Out

Hi,
Our C4C system is integrated (HCI) with our On-Prem system for our Accounts and Employees. SAP was our integrated but for awhile now we are getting Health Check Incidents created in regards to a Business Partner Replicate Confirmation Out issue. Reading through the incident info and going to Business Communication Monitoring page, we see multiple Technical Error messages that are Outgoing. Each one indicates it's an Internal Server Error that has a timeout inteval of 120 minutes. I know I can restart them but have a few questions that hopefully someone can answer
1. Why are they happening at a frequent rate?
2. Does this indicate that something is not configured in the system correctly?
3. Is my assumption that the issue lies in C4C since they are outgoing to our OnPrem system?
4. What can we do to make these confirmation messages go through without error.
I have attached a copy of the incident info and the payload from one of the errors.
Any help would be appreciated.
Thanks.
Jeff

Hello Jeff,
the Confirmation Message is mainly needed for storing an ID mapping in the system which has sended originally the Request message. If this confirmation message fails with an http code 500 then this indicates that the service is not properly configured. You should check your configuration on HCI and in CRM backend. A first check could be the "Connection Check" in the Communication Arrangement for this specific service. It should return something like 405 wrong method - this would indicate that the service is available on HCI.
Best regards,
Berthold

BDoc Error-Business partner is not a person

HI
We have a error in the BUPA_MAIN Bdoc for only one customer that "Business partner is not a person". What could be reason for this? How this can be rectified?
Thanks
Prince

Hello Varun,
If you want to have as contact Person for relationship XXXX as well organization , that could be an issue. Because in standard it is only forseen that Persons can be assigned as Contact Persons. There for you have to create a Z-Relationship type.
A Group can have a Contact PERSON, but no Contact ORGANIZATION. As stated in standard it is not possible to have an Organization as Contact Person.
thanks

Errors: Business partner of organizational unit 50024549 has no address

Hello all,
I have this message error if I try to create a user in EBP browser.And that I verify this organisational structure and I have a good shipping and billing adresss.
Please help me resolve my problem.
Thanks

Hi Mady,
in PPOMA_BBP, when you create a new org unit, you complete its address.
When saving this new org ID (HR side), SRM will generate the corresponding Business Partner (BUPA side) with the same data.
If org unit address is incomplete, the Business Partner will be created but incompletly.
So when creating new users for this org ID, they should heritate from this BUPA address, but as there is none, your user is incorrect.
You can run BBP_OM_BP_INTEGRATE as many times as you want, it won't do anything until you correct the org unit address.
Attention, address checks are not the same between org unit and BUPA --> usual error: the postal code is not controled in the org unit, but is mandatory and checked for the BUPA. So if you enter an incorrect postal code in the org unit address, SRM says nothing, but the created BUPA won't have any address created (you can check the error message in BBP_OM_BP_INTEGRATE).
- Correct the address in PPOMA_BBP
- run BBP_OM_BP_INTEGRATE to align the BUPA
- repare (USERS_GEN) or recreate your user
Rgds
Christophe

Bacground Forecast Run - Error - data that is currently locked

Dear All,
I am scheduling the Forecasting Job in Background on daily basis , sometime in logs i get the below ERROR...
" Selection accesses data is currently locked"
Can any body help me...
what are the possible reasons? i mean except the User is working in the planning book?
Suppose if the only reason (User is in the planning book) then how can we avoid this error??
Is there any way , if the user is in the planning book .then also we can avoid this error!
Plz help
Regards,
Rajesh

Hi Rajesh,
Check the lock using transaction sm12
You can control the users by locking/unlocking during forecast run
using transaction su10
Regards
R. Senthil Mareeswaran.

Error : Business partner has status "Flagged for Archiving"

Hi All,
I have error in order: Business partner (Sold to Party) .has status "Flagged for Archiving"
I removed the Click "Archiving Flag" from BP and I changed the order.
But still error is not going.
Can somebody suggest what to do for removing this error?
Regards
Jay

Hi Jay,
Follow these steps :
1. Go to Transaction BUPA_PRE_DA.
2. In the relevant fields, enter the BP number, mark the radio button for 'To be archived' , check the 'Reset Flag' check box.
3. Uncheck the 'test run' check box.
4. Execute.
This will reset the archiving flag.
Hope this solves your problem.
Cheers,
Rishu.

Error Business Partner Synch - Web Tools 2007 PL 01

Hello everyone,
I recently upgraded to Web Tools 2007 PL 01 (from 2007 PL 00) and my business partners do not synch from Web Tools to B1. I receive the following error:
Object reference not set to an instance of an object.
at NetPoint.SynchSBO.SBOObjects.SBOPartner.NetPointToSBO(NPQueueObject qData)
at NetPoint.SynchSBO.SynchObjectBase.Synch()
Anyone have any suggestions? Everything else seems to be synching fine.
Thanks for your assistance,
Kristen

Hi Kristen,
This appears to be a bug.
This thread may be helpful, if you haven't already read it.
Problem synching B2C accounts

More than one business partner in SNC for a user

Hi Gurus,
When creating relationship for an SNC planner in BP transaction i am able to assign more than one business partners, However when i log into webui i get an error saying BP is not unique and first one is taken. We have a requirement for users to plan for more than one vendors, how can i achieve this if only one BP is allowed on webui?
J.

Hey Juraj .. yeah man, I will send an email later on ..
But your issue seems to be interesting. Just to understand better, you are trying to implement VMI (RR) scenario and you want to have more than 1 organization (BP) for the Supplier side -- meaning you want to group multiple plants into their multiple BPs. I don't understand the reason behind this; why would have you more than 1 BP for the same vendor organization ?? Unless we are talking about a marketplace kind of a setup -- where SNC is being setup for multiple vendors serving multiple customers? Is that the case?
Anyway, I don't know of any standard SNC procedure to achieve your objective. Once option that comes to mind is control access by user -- so, you will have still have only 1 BP for all the Ship-from locations but in the user authorization (C_APO_LOC and/or C_APO_PROD) you control what locations this user can actually view. One other alternative is to investigate the SELECTION MODE/OBJECTS -- but I haven't played with it to understand it. Maybe it might address your need.. Let me know how you end up resolving this...
Mahesh

Business Partner ID same as SAP User ID

Hi All,
We have one SAP Service Desk Implementation going on.
There is an intresting requirement as follows:
1) BP ID generated should be same as their respective SAP User ID, irrespective of the BP Role.
2) First Run for Mass Generation has to be done and that should take care of point 1.
3) Business Partners should be automatically created by system whenever a new SAP User ID is created in system landscape.
I know that if i use external number range, this can be done. Moreover there is one standard BP Mass Creation program also. But challenge is to find setting which makes this BP ID generated same as SAP User ID.
In past, I have manually created external BPs like this because volume was very low in those projects... but now we have more than 1000+ users whose will be associated with service desk.
Please advice.
Regards,
SM

Hi,
there is a technical problem with your request:
BP numbers are limited to 10 characters but user IDs can have up to 12 characters.
So you will not be able to set BP number = user ID if you have user IDs with more than 10 characters.
Regards,
Christoph

In ECRMREPL error business PArtner ###### is currently locked by user ####

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