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Message type: E = Error
Message class: ATO_CUSTOMER - ATO Messages for the End User
Message number: 842
Message text: Changes were locked by a key user
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ATO_CUSTOMER842
- Changes were locked by a key user ?The SAP error message ATO_CUSTOMER842, which states "Changes were locked by a key user," typically occurs in the context of the SAP system when a user attempts to make changes to a configuration or data that has been locked by a key user. This locking mechanism is often used to prevent unauthorized or unintended changes to critical data or configurations.
Cause:
- Key User Locking: A key user has locked the changes to ensure that no other users can modify the data while they are working on it.
- Transaction in Progress: Another user may be currently editing the same data or configuration, leading to a temporary lock.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the locked object.
- System Configuration: Certain configurations in the system may enforce locks for specific transactions or data sets.
Solution:
- Check Lock Status: Use transaction code
SM12
to check for locks on the relevant objects. You can see which user has locked the data and the reason for the lock.- Contact the Key User: If a key user has locked the changes, you may need to contact them to either unlock the changes or coordinate with them to make the necessary updates.
- Wait for Release: If the lock is temporary (e.g., due to another user editing), you may need to wait until the other user completes their changes and releases the lock.
- Review Authorizations: Ensure that you have the necessary authorizations to make changes. If not, contact your SAP security administrator to request the required permissions.
- System Configuration Review: If the locking behavior seems unusual, it may be worth reviewing the system configuration or consulting with your SAP Basis team to understand the locking mechanisms in place.
Related Information:
SM12
(to view locks), SU01
(to manage user authorizations), and SE93
(to check for transaction codes).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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