Symptom
While Vendor Bank details are being updated and at the same time another Vendor is updated the following message comes:
- "Bank & & is currently blocked by user &
- Message no: BF00 212
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CREMAS, DEBMAS, IDOC, XK01, XK02, XD01, XD02, lock, BKNA, SM12, BF00212 , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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