Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 714
Message text: > Processing lock &2 entered in contract account &1
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.
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.
0D714
- > Processing lock &2 entered in contract account &1 ?The SAP error message 0D714, which states "Processing lock &2 entered in contract account &1," typically indicates that a processing lock has been placed on a contract account in the SAP system. This lock prevents other processes from accessing or modifying the account while a certain operation is being performed, ensuring data integrity.
Cause: Concurrent Processing: The error often occurs when multiple users or processes attempt to access or modify the same contract account simultaneously. Long-Running Transactions: If a transaction takes too long to complete, it may hold a lock on the account longer than expected. System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
Solution: Wait and Retry: If the lock is due to another user or process, waiting for a short period and then retrying the operation may resolve the issue. Identify the Lock: Use transaction codes like SM12 (to view and manage locks) to identify which
Get instant SAP help. Sign up for our Free Essentials Plan.
0D713
> Partner does not exist: role &1, determination type &2
What causes this issue? The partner data required to create a dunning letter could not be determined.System Response All other dunning activities wi...
0D712
| Partner: &1 Account: &2 Contract: &3 Inkey: &4 (old)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D715
| Contract acct &1/Insurance object &2: Processing lock set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D716
Business partner missing in dunning history
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.