How To Fix 63049 - RA: & & & blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 049

  • Message text: RA: & & & blocked

  • Show details Hide details
  • What causes this issue?

    The rental agreement to be activated is blocked, because it is being
    processed by another user.

    System Response

    The rental agreement cannot be activated at this time.

    How to fix this error?

    Try to activate the rental agreement again at a later time. Zeitpunkt
    noch einmal.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 63049 - RA: & & & blocked ?

    The SAP error message "63049 RA: & & & blocked" typically indicates that a resource allocation (RA) issue has occurred, which is preventing a certain process or transaction from being executed. This error can arise in various contexts, such as during the execution of a report, transaction, or when trying to access certain resources in the SAP system.

    Cause:

    1. Resource Locking: The resource you are trying to access is currently locked by another user or process. This can happen if another transaction is using the same resource.
    2. Authorization Issues: The user may not have the necessary authorizations to access the resource.
    3. Configuration Issues: There may be configuration settings in the system that are preventing access to the resource.
    4. System Performance: High system load or performance issues can lead to resource blocking.

    Solution:

    1. Check Locks: Use transaction code SM12 to check for any locks on the resource. If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations to do so).
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to access the resource. You can check this using transaction code SU53 to analyze authorization failures.
    3. System Monitoring: Use transaction codes like SM37 to monitor background jobs and SM21 to check system logs for any related errors or warnings that might provide more context.
    4. Consult Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate system performance or configuration issues.
    5. Retry the Transaction: Sometimes, simply waiting a moment and retrying the transaction can resolve the issue if it was caused by a temporary lock.

    Related Information:

    • Transaction Codes:
      • SM12: Display and manage locks.
      • SU53: Display authorization check failures.
      • SM37: Monitor background jobs.
      • SM21: View system logs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
    • Documentation: Review SAP documentation for the specific module or transaction you are working with, as there may be additional context or troubleshooting steps provided.

    If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.

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