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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 067
Message text: Offer & blocked by your own processing activities
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63067
- Offer & blocked by your own processing activities ?The SAP error message "63067 Offer & blocked by your own processing activities" typically occurs in the context of SAP's logistics or procurement modules, particularly when dealing with offers or bids in a purchasing scenario. This error indicates that the system is unable to process a certain offer because it is being blocked by activities that are currently being executed by the user or the system.
Cause:
- Concurrent Processing: The error often arises when a user tries to process an offer that is already being handled by another transaction or process. This can happen if multiple sessions are open, or if the user is trying to perform actions on the same offer simultaneously.
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a user is already processing an offer, the system will lock that offer for other users until the first transaction is completed.
- Incomplete Transactions: If a previous transaction involving the offer was not completed properly, it may still be locked in the system.
Solution:
- Check Active Sessions: Ensure that you do not have multiple sessions open that are trying to access the same offer. Close any unnecessary sessions.
- Wait and Retry: If the offer is being processed by another user or session, wait for that process to complete and then try again.
- Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks on the offer and who is holding them.
- Release Locks: If you find that a lock is held by a session that is no longer active, you may need to release the lock using transaction SM12. However, be cautious with this approach, as it may lead to data inconsistencies if not handled properly.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further and resolve any underlying issues.
Related Information:
By following these steps, you should be able to resolve the error and continue with your processing activities in SAP.
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