How To Fix 9J1UFDI058 - Selected accounting document is locked by &1.

9J1UFDI058 - Overview

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 058

• Message text: Selected accounting document is locked by &1.

Self-Explanatory Message

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.

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9J1UFDI058 - Details

• The SAP error message "9J1UFDI058 Selected accounting document is locked by &1" indicates that the accounting document you are trying to access or modify is currently locked by another user or process. This can happen for various reasons, such as:
  Causes:
  
  Concurrent Access: Another user is currently editing or processing the same accounting document.
  Background Jobs: A background job is running that is accessing the document.
  Transaction in Progress: A transaction that involves the document is still in progress and has not been completed.
  System Lock: The document may be locked due to a system error or inconsistency.
  
  Solutions:
  
  Wait and Retry: If another user is working on the document, wait for them to finish and then try again.
  Identify the Locking User: Use transaction code SM12 to check for locks. You can see which user is locking the document and, if necessary, contact them to resolve the issue.
  Release Locks: If you have the necessary authorizations, you can