How To Fix >0843 - Clearing lock invalid; account &1 links to collective account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 843

• Message text: Clearing lock invalid; account &1 links to collective account &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0843 - Clearing lock invalid; account &1 links to collective account &2 ?

  The SAP error message 0843 ("Clearing lock invalid; account &1 links to collective account &2") typically occurs in the context of financial transactions, particularly when dealing with clearing accounts and collective accounts in the SAP system. This error indicates that there is an issue with the clearing process due to a lock on the account that is linked to a collective account.
  Cause:
  
  Locking Mechanism: The error usually arises when there is a locking mechanism in place for the account that is being cleared. This can happen if another transaction is currently processing or if there is a manual lock on the account.
  Collective Account Configuration: The account in question may be configured as a collective account, which means it is linked to multiple sub-accounts. If there are inconsistencies or issues with the configuration, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the accounts, such as incorrect settings or missing configurations.
  
  Solution:
  
  Check Locks: Verify if there are any active locks on the account. You can use transaction codes like SM12 to check for locks and release them if necessary.
  Review Account Configuration: Ensure that the account settings are correctly configured. Check the settings for both the individual account and the collective account to ensure they are properly linked and configured.
  Clear Pending Transactions: If there are pending transactions that are causing the lock, try to resolve or clear them before attempting the clearing process again.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB05 (Post with Clearing), and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error message 0843 in the SAP Support Portal for any known issues or fixes.
  User Authorizations: Ensure that the user attempting the clearing has the necessary authorizations to perform the action on the specified accounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 0843 in SAP.