How To Fix 0D117 - User &1 is processing this payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 117

• Message text: User &1 is processing this payment run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D117 - User &1 is processing this payment run ?

  The SAP error message 0D117 indicates that a specific user (denoted as &1 in the message) is currently processing a payment run. This typically occurs in the context of the payment processing module in SAP, where multiple users may attempt to execute the same payment run simultaneously, leading to conflicts.
  Cause:
  
  Concurrent Processing: Another user is already executing the payment run, which locks the process for other users.
  Session Timeout: A previous session may not have been properly closed, leaving the payment run in a locked state.
  System Configuration: The system may be configured to prevent multiple users from processing the same payment run to ensure data integrity.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait until the other user has completed the payment run. You can check with your colleagues to see if they are currently processing it.
  Identify the User: If you have the necessary permissions, you can identify which user is processing the payment run. This can be done using transaction codes like SM50 (to view active processes) or SM66 (to view global processes).
  Terminate the Session: If you determine that the user is no longer active or the session is stuck, you may need to terminate the session. This should be done with caution and typically requires administrative privileges.
  Check for Locks: Use transaction SM12 to check for any locks related to the payment run. If you find locks that are no longer needed, you can delete them (again, this requires appropriate permissions).
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration to see if adjustments can be made to allow for more flexible processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM50/SM66: To monitor active processes.
  SM12: To check and manage locks.
  SE38: To run reports that may help in identifying issues.
  
  
  User Communication: Establish a protocol for communication among users regarding payment runs to avoid conflicts.
  Documentation: Ensure that all users are aware of the procedures for processing payment runs and the importance of checking for active sessions before starting a new run.
  
  If the problem persists after trying these solutions, it may be necessary to consult with your SAP Basis team or technical support for further assistance.