How To Fix /ACCGO/OE_MSG082 - Sales Order &1 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 082

• Message text: Sales Order &1 is locked

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG082 - Sales Order &1 is locked ?

  The SAP error message /ACCGO/OE_MSG082 Sales Order &1 is locked indicates that the sales order you are trying to access or modify is currently locked by another user or process. This can happen for various reasons, such as:
  Causes:
  
  User Lock: Another user is currently editing the sales order.
  Background Job: A background job is processing the sales order, which can temporarily lock it.
  Transaction Lock: The sales order is being processed in a transaction that has not yet been completed.
  System Lock: The system may have a lock due to a previous error or an incomplete transaction.
  
  Solutions:
  
  Wait and Retry: If another user is editing the sales order, you may need to wait until they finish and then try again.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or process is holding the lock and take appropriate action.
  Release Locks: If you have the necessary authorizations, you can manually release the lock from SM12. Be cautious when doing this, as it may disrupt another user's work.
  Check Background Jobs: Use transaction code SM37 to check if there are any background jobs that might be processing the sales order. If a job is stuck, you may need to resolve that issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  
  
  User Authorization: Ensure you have the necessary permissions to view and manage locks.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling locked records.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.