How To Fix BORGR606 - Not all preceding documents could be locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BORGR - Messages Multi-Level Goods Receipt

  • Message number: 606

  • Message text: Not all preceding documents could be locked

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORGR606 - Not all preceding documents could be locked ?

    The SAP error message BORGR606 ("Not all preceding documents could be locked") typically occurs in scenarios where a transaction or process is attempting to lock certain documents or records in the database, but it fails to lock all of them due to various reasons. This can happen in different contexts, such as during document processing, posting, or when executing certain transactions that require document locking.

    Causes:

    1. Concurrency Issues: Another user or process may have already locked the documents you are trying to access, preventing your transaction from obtaining the necessary locks.
    2. Database Lock Table Full: The lock table may be full, which can happen if there are too many locks being held or if the system is not configured to handle the required number of locks.
    3. Authorization Issues: The user may not have the necessary authorizations to lock certain documents.
    4. System Performance: High system load or performance issues can lead to delays in locking mechanisms, causing the error.
    5. Configuration Issues: Incorrect configuration settings in the SAP system related to document locking.

    Solutions:

    1. Check for Existing Locks: Use transaction code SM12 to check for existing locks on the documents. If you find locks that are no longer needed, you can release them if you have the necessary authorizations.
    2. Retry the Transaction: Sometimes, simply retrying the transaction after a short wait can resolve the issue, especially if it was caused by a temporary lock.
    3. Increase Lock Table Size: If the lock table is full, consider increasing its size. This can be done by adjusting the parameters in the SAP profile (e.g., enque/table_size).
    4. Review Authorizations: Ensure that the user has the necessary authorizations to lock the documents in question.
    5. System Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting the locking mechanism. This can involve checking system resources, background jobs, and overall system load.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM21 (to check system logs), and ST22 (to check for dumps) for further investigation.
    • SAP Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to analyze system performance and configuration settings.
    • Documentation: Review SAP documentation and community forums for additional insights and similar cases.

    By following these steps, you should be able to diagnose and resolve the BORGR606 error effectively.

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