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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 235
Message text: Posting run &1 &2 is locked (A rollback has occurred)
Run &V1& &V2& has been locked on the database by another process?and
can therefore not be processed. All previous changes relating to this
run have been reset.
Error message extract from SAP system. Copyright SAP SE.
3G235
- Posting run &1 &2 is locked (A rollback has occurred) ?The SAP error message 3G235 indicates that a posting run is locked due to a rollback that has occurred. This typically happens in the context of financial postings or document processing in SAP, where a transaction could not be completed successfully, leading to a rollback of the changes made during that transaction.
Cause:
- Transaction Failure: The posting run may have encountered an error during processing, causing it to fail and roll back.
- Locking Issues: Another process or user might be holding a lock on the posting run, preventing it from being completed.
- Database Issues: There could be underlying database issues that caused the transaction to fail.
- Configuration Errors: Incorrect configuration settings in the system can lead to unexpected behavior during posting runs.
Solution:
Check Lock Entries: Use transaction code SM12 to check for any lock entries related to the posting run. If you find any locks that are no longer needed, you can delete them (ensure that you have the necessary authorizations and that it is safe to do so).
Review Logs: Check the application logs (transaction code SLG1) for any error messages or warnings that occurred during the posting run. This can provide insights into what went wrong.
Re-run the Posting: After resolving any issues, you can attempt to re-run the posting process. Ensure that all necessary data is correct and that there are no outstanding issues.
Check for Background Jobs: If the posting run was initiated by a background job, check the job status in transaction SM37. If the job has failed, review the job log for details on the failure.
Consult Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate any underlying database or system issues.
System Configuration: Review the configuration settings related to the posting run to ensure they are set up correctly.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on handling posting runs and error messages.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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