How To Fix 60233 - Business entity "&" is being processed by "&"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 233

  • Message text: Business entity "&" is being processed by "&"

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60233 - Business entity "&" is being processed by "&" ?

    The SAP error message 60233 indicates that a business entity (like a document or transaction) is currently being processed by another user or session. This typically occurs in scenarios where multiple users or processes are trying to access or modify the same entity simultaneously, leading to a lock situation.

    Cause:

    1. Concurrent Access: Another user or process is currently working on the same business entity, which prevents your session from accessing it.
    2. Long-running Transactions: If a transaction takes a long time to complete, it can hold a lock on the business entity for an extended period.
    3. System Configuration: Certain configurations in the SAP system may lead to more frequent locking situations.

    Solution:

    1. Wait and Retry: If the entity is being processed by another user, the simplest solution is to wait for that user to complete their transaction and then try again.
    2. Identify the Lock: Use transaction codes like SM12 (to view locks) or SM21 (to check system logs) to identify which user or process is holding the lock on the business entity.
    3. Contact the User: If you identify the user who is holding the lock, you can reach out to them to see if they can complete their transaction or release the lock.
    4. Terminate the Lock: If necessary and if you have the appropriate permissions, you can terminate the session holding the lock using transaction SM12. However, this should be done with caution as it may lead to data inconsistencies.
    5. Review System Performance: If this issue occurs frequently, it may be worth reviewing system performance and transaction design to minimize locking situations.

    Related Information:

    • Lock Management: Understanding how SAP handles locks can help in troubleshooting. SAP uses a locking mechanism to ensure data integrity during concurrent access.
    • Transaction Codes: Familiarize yourself with transaction codes like SM12, SM21, and SM37 (for job monitoring) to manage and troubleshoot locks effectively.
    • User Training: Ensure that users are trained on how to properly complete transactions to minimize the time locks are held.

    If the problem persists or if you encounter this error frequently, it may be beneficial to consult with your SAP Basis team or a technical consultant to analyze the underlying causes and implement long-term solutions.

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