How To Fix 1N196 - Report for posting forward order is locked, execution failed

1N196 - Overview

• Message type: E = Error

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

• Message number: 196

• Message text: Report for posting forward order is locked, execution failed

What causes this issue?

The report is locked to prevent it from posting the forward orders that
are being processed by another report.
The reports that might have locked this report are as follows:
Report for Currency Changeover of Forward Orders (F9FOCC)
The current report is already running.

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

System Response

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.

1N196 - Details

• The SAP error message 1N196 indicates that a report for posting a forward order is locked, which means that the system is unable to execute the report due to a lock on the relevant data. This can happen for several reasons, including concurrent processing, system configuration issues, or data integrity problems.
  Causes:
  
  Concurrent Access: Another user or process may be currently accessing or processing the same forward order, leading to a lock.
  Long-running Transactions: A transaction that takes a long time to complete may hold a lock on the data, preventing other processes from accessing it.
  System Configuration: Incorrect configuration settings in the SAP system can lead to locking issues.
  Database Locks: Locks at the database level can also cause this error, especially if there are issues with the database management system.
  Incomplete Transactions: If a previous transaction was not completed properly, it may leave the data in a locked state.
  
  Solutions:
  
  Wait and Retry: If the lock