How To Fix >4526 - Payment specification &1 for partner &2 &3 locked by online processing

>4526 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 526

• Message text: Payment specification &1 for partner &2 &3 locked by online processing

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4526 - Payment specification &1 for partner &2 &3 locked by online processing ?

  The SAP error message "4526 Payment specification &1 for partner &2 &3 locked by online processing" indicates that a payment specification (which could be a payment run or a payment document) is currently locked because it is being processed by another user or transaction in the system. This typically occurs in scenarios where multiple users or processes are trying to access or modify the same payment specification simultaneously.
  
  Cause:
  
  Concurrent Processing: Another user or process is currently processing the same payment specification.
  Long-running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected.
  System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
  
  
  Solution:
  
  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 codes like SM12 (to view and manage locks) to identify which user