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Message type: E = Error
Message class: 9J1UF_UATAX - Ukrainian tax messages
Message number: 605
Message text: Document &1 lock error: &2&3
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9J1UF_UATAX605
- Document &1 lock error: &2&3 ?The SAP error message
9J1UF_UATAX605 Document &1 lock error: &2&3
typically indicates that there is a locking issue with a document in the SAP system. This can occur when multiple users or processes are trying to access or modify the same document simultaneously, leading to a conflict.Cause:
- Document Locking: The document identified by
&1
is currently locked by another user or process. This can happen during transactions where the document is being edited or processed.- Long-running Transactions: If a transaction takes too long to complete, it may hold a lock on the document longer than expected.
- System Errors: Occasionally, system errors or crashes can leave documents in a locked state.
- User Sessions: If a user has multiple sessions open and is trying to access the same document, it can lead to locking issues.
Solution:
- Wait and Retry: If the document is locked by another user, waiting for a short period and then retrying the operation may resolve the issue.
- Check Lock Entries: Use transaction code
SM12
to check for lock entries. You can identify which user or process is holding the lock on the document and take appropriate action.- Release Locks: If you have the necessary permissions, you can manually release the lock from
SM12
. However, be cautious when doing this, as it may disrupt the work of other users.- Review Long-running Processes: Investigate any long-running transactions that may be causing locks and optimize them if necessary.
- User Communication: If the lock is held by another user, communicate with them to understand if they can release the document or if they are still actively working on it.
- System Monitoring: Implement monitoring to track locking issues and identify patterns that may lead to frequent locking problems.
Related Information:
SM12
: To view and manage lock entries.SM21
: To check system logs for any related errors or warnings.ST22
: To analyze dumps that may provide insight into system errors.If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.
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