Do you have any question about this error?
Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 999
Message text: Report &1 locked by user &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
5M999
- Report &1 locked by user &2 ?The SAP error message 5M999 indicates that a report (or transaction) is locked by a specific user. This typically occurs when a user is currently executing a report or has not properly released the lock after completing their task. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- User Lock: The report is currently being executed by another user, which prevents other users from accessing it simultaneously.
- Session Timeout: If a user has left a session open for an extended period, it may still hold a lock on the report.
- Unfinished Transactions: If a user has not completed their transaction or report execution, it can lead to a lock.
- System Errors: Occasionally, system errors or crashes can leave a report in a locked state.
Solution:
- Wait and Retry: If the report is locked by another user, the simplest solution is to wait until that user completes their task and releases the lock.
- Identify the User: Use transaction SM12 (Lock Entries) to identify the user who has locked the report. You can check the lock entries and see which user is holding the lock.
- Release the Lock: If necessary and if you have the appropriate authorizations, you can manually delete the lock entry in SM12. However, this should be done with caution, as it may disrupt the other user's work.
- Contact the User: If you identify the user who has the lock, you can reach out to them to see if they can complete their task or release the lock.
- Check for Background Jobs: Sometimes, background jobs may hold locks. You can check transaction SM37 to see if there are any background jobs related to the report that might be causing the lock.
- System Restart: In rare cases, a system restart may be required to clear persistent locks, but this should be done by system administrators and as a last resort.
Related Information:
If the issue continues to occur frequently, it may be worth investigating the underlying processes or user training to minimize the occurrence of such locks.
Get instant SAP help. Start your 7-day free trial now.
5M702
FA specific fields are valid after delimit date -refer to note: 591937
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5M701
This field is no longer used after delimit date -refer to note: 591937
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5N000
Numbers 000 - 999: Reserved for HR-NL
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5N001
Invalid entry in table & key field &
What causes this issue? The Special Payments table (T5N2H) or the Special Payments for Compensatory Allowance (also referred to as Premium Transfer A...
Click on this link to search all SAP messages.