Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 715
Message text: | Contract acct &1/Insurance object &2: Processing lock set
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.
0D715
- | Contract acct &1/Insurance object &2: Processing lock set ?The SAP error message 0D715 indicates that there is a processing lock set on a contract account and insurance object. This typically occurs when a record is being accessed or modified by another user or process, preventing your transaction from proceeding.
Cause: Concurrent Access: Another user or process is currently accessing the same contract account or insurance object, leading to a lock. Long-running Transactions: A transaction that takes a long time to complete may hold a lock on the record longer than expected. System Configuration: Certain configurations or customizations in the SAP system may lead to locks being set more frequently.
Solution: Wait and Retry: Often, the simplest solution is to wait for a few moments and then try the transaction again. The lock may be released once the other user or process completes their transaction. Identify the Lock: Use transaction code SM12 to check for locks on the specific contract account or insurance object. You can
Get instant SAP help. Sign up for our Free Essentials Plan.
0D714
> Processing lock &2 entered in contract account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
0D717
Contract number 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.