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Message type: E = Error
Message class: 5W - Messages for PD (Particularly Workflow)
Message number: 614
Message text: Import lock for object type &1 in client &2! (infotype 1000)
An import lock has been activated in the target client for the
specified object.
The system does not activate the specified object.
Import locks are maintained in table T77TR for specific clients (using
Customizing or directly by maintaining tables).
An import lock is implemented by an entry for the object type in
question and infotype 1000.
If you want to deactivate an import lock, you must maintain the table
accordingly.
Error message extract from SAP system. Copyright SAP SE.
5W614
- Import lock for object type &1 in client &2! (infotype 1000) ?The SAP error message 5W614 indicates that there is an import lock for a specific object type in a particular client. This typically occurs when there is an attempt to import data into the system while another process is already using or locking that data. In this case, the error is related to infotype 1000, which is commonly associated with employee master data in SAP HR.
Cause:
- Concurrent Processes: The most common cause of this error is that another user or process is currently importing or modifying the same object type (in this case, infotype 1000) in the specified client.
- Lock Entries: SAP uses lock entries to prevent data inconsistencies. If a lock exists for the object type you are trying to import, you will encounter this error.
- Long-running Transactions: If a transaction is taking too long to complete, it may hold onto the lock longer than expected, causing subsequent import attempts to fail.
Solution:
- Check for Active Sessions: Use transaction SM12 to check for active lock entries. You can see which user or process is holding the lock on the object type. If you find a session that is no longer active or is stuck, you may need to terminate it.
- Wait and Retry: If the lock is held by a legitimate process that is still running, you may need to wait until that process completes before attempting the import again.
- Review Batch Jobs: If the import is part of a batch job, check the job status in transaction SM37. If the job is stuck, you may need to cancel it and restart the import.
- Consult with Colleagues: If you are in a multi-user environment, check with your colleagues to see if anyone else is working on the same data or performing imports that could be causing the lock.
- System Administration: If you are unable to resolve the issue, consult your SAP Basis team or system administrator for assistance. They may have additional tools or insights to help resolve the lock.
Related Information:
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.
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