How To Fix 0D820 - Invoicing lock for insurance object &1 business partner &2

0D820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: Invoicing lock for insurance object &1 business partner &2

What causes this issue?

There is an invoicing lock for the insurance object &V1&.

System Response

Items assigned to this legal relationship were excluded from invoicing.
An entry has been made in <LS>lock clarification list</>.

How to fix this error?

Carry out <DS:TRAN.FPCPLOCKS>post-processing</> of the lock
clarification list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D820 - Invoicing lock for insurance object &1 business partner &2 ?

  The SAP error message "0D820 Invoicing lock for insurance object &1 business partner &2" typically indicates that there is a lock on the invoicing process for a specific insurance object and business partner. This can occur in scenarios where multiple users or processes are trying to access or modify the same data simultaneously, leading to a conflict.
  
  Cause:
  
  Concurrent Access: Another user or process is currently processing the invoicing for the same insurance object and business partner.
  Incomplete Previous Process: A previous invoicing process may not have completed successfully, leaving a lock in place.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce locking mechanisms for invoicing processes.
  
  
  Solution:
  
  Check for Active Processes: Verify if another user or process is currently working on the same insurance object. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify any active sessions or