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Message type: E = Error
Message class: ATO_CUSTOMER - ATO Messages for the End User
Message number: 172
Message text: Export of collection &1 is locked (&2).
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ATO_CUSTOMER172
- Export of collection &1 is locked (&2). ?The SAP error message ATO_CUSTOMER172 indicates that there is an issue with the export of a collection, which is currently locked. This can occur in various scenarios, particularly when dealing with data exports or when multiple users or processes are trying to access the same collection simultaneously.
Cause:
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a collection is being accessed or modified by another user or process, it may be locked, leading to this error.
- Long-running Transactions: If a transaction is taking too long to complete, it may hold a lock on the collection, preventing other operations from proceeding.
- System Configuration: There may be configuration settings that dictate how collections are locked and managed, which could lead to this error if not set correctly.
Solution:
- Check Lock Entries: Use transaction code
SM12
to check for lock entries related to the collection. You can identify the user or process that is holding the lock and take appropriate action.- Wait and Retry: If the lock is temporary (e.g., due to a long-running transaction), waiting for the process to complete may resolve the issue.
- Terminate Long-running Processes: If you identify a process that is holding the lock unnecessarily, you may need to terminate it. Be cautious with this approach, as it may lead to data inconsistencies.
- Review User Access: Ensure that users have the appropriate access rights and that there are no conflicts in user permissions that could lead to locking issues.
- System Configuration Review: If the issue persists, review the system configuration related to data locking and collection management. Consult with your SAP Basis team or system administrator for assistance.
Related Information:
SM12
(for lock entries), SM21
(for system logs), and ST22
(for dumps) to diagnose issues further.If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.
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