How To Fix 60612 - Assignment to comp.group is being processed by &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 612

• Message text: Assignment to comp.group is being processed by &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can display the allocation after pressing 'Enter'. You can only
change the allocation after it has been released by the user who is
processing it at the moment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60612 - Assignment to comp.group is being processed by & ?

  The SAP error message 60612, which states "Assignment to comp.group is being processed by &," typically occurs in the context of the SAP system when there is an attempt to assign a company code or a company group that is currently being processed by another user or transaction. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Concurrent Processing: The primary cause of this error is that another user or session is currently processing the same company code or company group. This can happen if multiple users are trying to make changes to the same data simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one user is editing or processing a company code, it locks that entity for other users until the first user completes their transaction.
  Long-running Transactions: If a transaction takes a long time to complete, it can lead to this error for other users trying to access the same company code or group.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try the operation again. If the other user completes their transaction, the lock will be released.
  Identify the Lock: If you have the necessary authorizations, you can check which user is holding the lock. You can use transaction code SM12 to view and manage locks. Look for the relevant entries and see if you can identify the user or session that is causing the lock.
  Contact the User: If you identify the user who is holding the lock, you can contact them to see if they can complete their transaction or release the lock.
  System Administrator Intervention: If the lock persists and you cannot identify the user, you may need to involve a system administrator. They can help release the lock if necessary, but this should be done with caution to avoid data inconsistencies.
  Review Transaction Timing: If this error occurs frequently, consider reviewing the timing of transactions and whether they can be scheduled to avoid conflicts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (for lock entries), SM21 (for system logs), and ST22 (for dumps) to troubleshoot further.
  User Training: Ensure that users are trained on how to handle transactions that may lead to locks and the importance of completing their tasks promptly.
  Performance Monitoring: Monitor system performance and transaction times to identify any bottlenecks that may lead to prolonged locks.
  
  By following these steps, you should be able to resolve the error and understand the underlying issues related to concurrent processing in SAP.