How To Fix 1N096 - Report for posting planned item is locked, execution failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 096

• Message text: Report for posting planned item is locked, execution failed

What causes this issue?

The report is locked to prevent it from posting the planned items that
are being processed by another report.
The reports that might have locked this report are as follows:
Report for Currency Changeover of Planned Items (F9PICC)
The current report is already running.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Wait until the report has finished and start this report again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N096 - Report for posting planned item is locked, execution failed ?

  The SAP error message 1N096 indicates that a report for posting a planned item is locked, which means that the system is unable to execute the report due to a lock on the relevant data. This can occur in various scenarios, such as when multiple users are trying to access or modify the same data simultaneously, or when a previous transaction has not been completed or released properly.
  Causes:
  
  Data Locking: The most common cause is that another user or process is currently accessing the same data, leading to a lock.
  Incomplete Transactions: If a previous transaction that involved the planned item was not completed, it may leave the item in a locked state.
  Background Jobs: Sometimes, background jobs that are processing data can also lock items temporarily.
  Configuration Issues: Incorrect configuration in the system can lead to unexpected locking behavior.
  
  Solutions:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Lock: Use transaction code SM12 to check for locks on the relevant data. You can see which user or process is holding the lock and take appropriate action.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may affect other users.
  Check Background Jobs: Use transaction SM37 to check if there are any background jobs that might be causing the lock. If necessary, you can cancel or adjust these jobs.
  Review Transaction Logs: Check transaction logs or application logs for any errors or warnings that might provide more context about the locking issue.
  Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate further, as they can provide insights into system performance and locking behavior.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  SM21: To check system logs for errors.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks.
  Documentation: Refer to SAP documentation or support notes related to locking mechanisms and error handling for more detailed guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.