Do you have any question about this error?
Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 066
Message text: Offer & currently blocked by &
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.
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.
63066
- Offer & currently blocked by & ?The SAP error message "63066 Offer & currently blocked by &" typically indicates that a particular offer or transaction is currently locked or blocked by another user or process. This can occur in various SAP modules, particularly in Sales and Distribution (SD) or Material Management (MM), where multiple users may be trying to access or modify the same data simultaneously.
Cause:
- Concurrent Access: Another user is currently editing or processing the same offer or transaction.
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a user is in the middle of a transaction, the system will block other users from accessing that transaction until it is completed or released.
- System Errors: Sometimes, system errors or crashes can leave a lock in place, preventing access to the affected transaction.
Solution:
- Wait and Retry: If the blocking user is actively working on the transaction, the simplest solution is to wait until they finish and then try again.
- Identify the Blocking User: Use transaction codes like
SM12
(for lock entries) to identify which user is holding the lock. You can then communicate with that user to understand their progress.- Release the Lock: If the blocking user is no longer active or if the lock is stale, an administrator can manually release the lock using transaction
SM12
. However, this should be done with caution to avoid data inconsistencies.- Check for Background Jobs: Sometimes, background jobs may hold locks. Check transaction
SM37
to see if any jobs are running that might be causing the lock.- Review System Logs: Check the system logs for any errors or warnings that might indicate why the lock is persisting.
Related Information:
SM12
(lock entries), SM21
(system log), and SM37
(job monitoring).If the problem persists or if you are unsure about how to proceed, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
63065
Select at least one data record
What causes this issue? To create an offer, you must select at least one data record.System Response No processing will occur.How to fix this error?...
63064
Cash deposit not sufficient for withholding amount
What causes this issue? The total cash deposit to be refunded (&V1& &v2&) is less than the entered withholding amount.System Response...
63067
Offer & blocked by your own processing activities
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63068
No documents available (yet) for debit position ID & &
What causes this issue? The debit position ID &v2& in fiscal year &v1& exists, however there are no FI documents posted under this ID...
Click on this link to search all SAP messages.