How To Fix BFIBL02202 - Payment run/group (&1) locked by user &2

BFIBL02202 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 202

• Message text: Payment run/group (&1) locked by user &2

What causes this issue?

DEFINE &USER& = &V2&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BFIBL02202 - Details

• The SAP error message BFIBL02202 indicates that a payment run or payment group is currently locked by another user. This typically occurs when one user is processing a payment run, and another user attempts to access or modify the same payment run or group simultaneously.
  
  Cause:
  
  Concurrent Access: Another user is currently executing a payment run or has locked the payment group for processing.
  Incomplete Previous Run: A previous payment run may not have been completed or released properly, leaving it in a locked state.
  User Locking: The user who initiated the payment run has not yet released it, or the session is still active.
  
  
  Solution:
  
  Check User Lock: Identify the user who has locked the payment run/group. You can do this by checking the transaction logs or using transaction codes like SM12 (to view locks) or SM21 (to view system logs).
  Wait and Retry: If the lock is temporary, wait for the other user to complete