How To Fix CASH_BUDGET_MSG051 - Item &1 is locked for cash budgeting when running proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 051

• Message text: Item &1 is locked for cash budgeting when running proposal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG051 - Item &1 is locked for cash budgeting when running proposal ?

  The SAP error message CASH_BUDGET_MSG051 indicates that a specific item (denoted as &1) is locked for cash budgeting. This typically occurs when another user or process is currently working on the same cash budget item, preventing you from making changes or running proposals on it.
  Cause:
  
  Concurrent Access: Another user is currently editing or processing the cash budget item.
  System Lock: The item may be locked due to a previous transaction that has not been completed or released.
  Background Jobs: A background job might be running that is using the same cash budget item.
  Transaction Errors: An error in a previous transaction may have left the item in a locked state.
  
  Solution:
  
  Check for Active Sessions: Verify if another user is currently working on the item. You can use transaction SM04 to see active user sessions.
  Release Locks: If you have the necessary authorizations, you can use transaction SM12 to check for and release any locks on the item.
  Wait and Retry: If the item is locked by another user, you may need to wait until they finish their work and then try again.
  Check Background Jobs: Use transaction SM37 to check if there are any background jobs that might be locking the item. If so, you may need to wait for those jobs to complete.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM04: User Overview
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  Documentation: Refer to SAP Help documentation for cash budgeting and locking mechanisms for more detailed information.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
  
  By following these steps, you should be able to resolve the issue related to the locked cash budget item.