How To Fix 0D606 - User &1 is already processing this debit entry


0D606 - Overview

  • Message type: E = Error

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

  • Message number: 606

  • Message text: User &1 is already processing this debit entry

  • Show details Hide details


  • 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 0D606 - User &1 is already processing this debit entry ?
    The SAP error message 0D606 indicates that a user is attempting to process a debit entry that is already being processed by another user. This is a concurrency issue where the system prevents multiple users from making changes to the same data simultaneously to maintain data integrity.
    
    Cause: Concurrent Processing: Another user is currently processing the same debit entry. Session Lock: The entry may be locked due to an open session or transaction that has not been completed or has not been released properly. System Configuration: Certain configurations in the SAP system may enforce strict locking mechanisms to prevent data inconsistencies.
    Solution: Check for Active Sessions: Verify if another user is currently processing the same debit entry. You can do this by checking transaction logs or using transaction codes like SM12 (to view locks) or SM21 (to view system logs). Wait and Retry: If another user is processing the entry, you may need to wait until they

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 0D605 Posting run was reset
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D604 Debit entry data was deleted
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D607 Posting was scheduled
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 0D608 Parameters were not changed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant