How To Fix 60388 - Adjustment data already being processed by &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 388

  • Message text: Adjustment data already 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 60388 - Adjustment data already being processed by & ?

    The SAP error message 60388, which states "Adjustment data already being processed by &," typically occurs in the context of financial adjustments or postings in SAP systems, particularly in modules like SAP FI (Financial Accounting) or SAP CO (Controlling). This error indicates that there is an attempt to process adjustment data that is already being handled by another process or user.

    Cause:

    1. Concurrent Processing: The most common cause of this error is that another user or process is already working on the same adjustment data. This can happen in environments where multiple users are trying to make adjustments simultaneously.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one user has locked the adjustment data for processing, other users will receive this error when they attempt to access the same data.
    3. Long-running Transactions: If a transaction takes a long time to complete, it may hold the lock for an extended period, causing other users to encounter this error.

    Solution:

    1. Wait and Retry: If you encounter this error, the simplest solution is to wait for a few moments and then try to process the adjustment again. The other user or process may complete their transaction, releasing the lock.
    2. Identify the Lock: If the issue persists, you can use transaction codes like SM12 (to view and manage locks) to identify which user or process is holding the lock on the adjustment data. You may need to coordinate with that user to resolve the issue.
    3. Check for Background Jobs: Sometimes, background jobs may be processing the data. You can check transaction SM37 to see if there are any background jobs that might be causing the lock.
    4. System Administrator Intervention: If necessary, a system administrator can release the lock, but this should be done with caution to avoid data inconsistencies.
    5. Review Custom Code: If the error occurs frequently, it may be worth reviewing any custom code or enhancements that could be causing locks or delays in processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SM37 (job monitoring), and SE11 (data dictionary) for deeper investigation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Training: Ensure that users are trained on how to handle concurrent processing scenarios to minimize the chances of encountering this error.

    By following these steps, you should be able to resolve the error and understand its underlying causes.

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