Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 887
Message text: &1 (contract account &2 to &3) is locked by run &4
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>4887
- &1 (contract account &2 to &3) is locked by run &4 ?The SAP error message 4887 indicates that a contract account is locked by a specific run. This typically occurs in the context of financial processes, such as billing or payment processing, where a contract account is being accessed or modified by a background job or another user session.
Cause: The error message is triggered when: A background job (like a billing run or payment run) is currently processing the contract account. Another user or process is trying to access or modify the same contract account simultaneously, leading to a lock situation.
Solution: To resolve this issue, you can take the following steps: Identify the Locking Process: Use transaction code SM12 to check for locks on the contract account. You can filter by the contract account number to see which user or process is holding the lock. Wait for the Process to Complete: If the locking process is a scheduled job, you may need to wait for it to complete. You
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