How To Fix AA064 - Company code & is being processed by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 064

• Message text: Company code & is being processed by user &

What causes this issue?

Company code &V1& or an asset is blocked by user &V2&. Company code
&V1& cannot be processed at the moment.

System Response

The system does not allow for parallel processing of assets.

How to fix this error?

Wait until user &V2& has finished processing the asset and then carry
out the desired transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA064 - Company code & is being processed by user & ?

  The SAP error message AA064 indicates that a company code is currently being processed by another user. This typically occurs in the context of asset accounting (AA) when multiple users attempt to perform actions on the same company code simultaneously, which can lead to data inconsistencies.
  Cause:
  
  Concurrent Processing: Another user is currently executing a transaction that locks the company code.
  Long-Running Transactions: A transaction may be taking longer than expected, causing a lock on the company code.
  System Configuration: The system may be configured to prevent multiple users from accessing certain functionalities simultaneously.
  
  Solution:
  
  Wait and Retry: If the other user is processing a transaction, wait for them to complete their task and then try again.
  Identify the Lock: Use transaction code SM12 to check for locks on the company code. You can see which user is holding the lock and what transaction they are executing.
  Contact the User: If you identify the user who is holding the lock, you can reach out to them to see if they can complete their transaction or release the lock.
  System Administrator Intervention: If necessary, a system administrator can manually release the lock using transaction SM12, but this should be done with caution to avoid data inconsistencies.
  Review Transaction Logs: Check transaction logs to identify any long-running processes that may be causing the lock.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related issues.
  SE11: To check the data dictionary for any customizations that might affect processing.
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more details on transaction processing and locking mechanisms.
  
  
  Best Practices: Encourage users to communicate when working on shared company codes and to avoid long-running transactions during peak times.
  
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.