How To Fix 62836 - Table for further collateral blocked by &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 836

• Message text: Table for further collateral blocked by &

What causes this issue?

For rental agreements it is possible to enter additional collateral
that is used for the deposit processing. However, the collateral cannot
be processed at the same time as a user is accessing the rental
agreement or the related table for the additional collateral.

System Response

The rental agreement can only be displayed. It cannot be processed.

How to fix this error?

Select a different rental agreement or try again later with the same
rental agreement number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62836 - Table for further collateral blocked by & ?

  The SAP error message "62836: Table for further collateral blocked by &" typically indicates that a specific table or resource in the SAP system is currently locked or blocked by another process or user. This can happen in various scenarios, such as during data processing, updates, or when multiple users are trying to access the same resource simultaneously.
  Cause:
  
  Concurrent Access: Multiple users or processes are trying to access or modify the same table or resource at the same time.
  Long-Running Transactions: A transaction that takes a long time to complete may hold locks on certain tables, preventing others from accessing them.
  Deadlocks: Situations where two or more processes are waiting for each other to release locks can lead to blocking.
  System Configuration: Certain configurations or settings in the SAP system may lead to locking issues.
  
  Solution:
  
  Identify the Lock: Use transaction code SM12 to check for locks in the system. You can see which user or process is holding the lock on the table.
  Release the Lock: If you identify a lock that is no longer needed, you can manually release it from the SM12 transaction. However, be cautious when doing this, as it may affect other users or processes.
  Check for Long-Running Transactions: Use transaction code SM66 to monitor active processes and identify any long-running transactions that may be causing the lock.
  Optimize Processes: Review and optimize the processes that are causing locks. This may involve breaking down long transactions into smaller ones or scheduling them during off-peak hours.
  Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate further and resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: Display and manage locks.
  SM66: Global work process overview.
  SM21: System log for error messages and warnings.
  
  
  Documentation: Refer to SAP Notes and documentation related to locking mechanisms and performance tuning in SAP systems.
  Performance Monitoring: Regularly monitor system performance and locking issues to prevent future occurrences.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.