How To Fix /CCIS/FICLR115 - Partner &1 &2 is locked by &3; reset payment or correct invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 115

• Message text: Partner &1 &2 is locked by &3; reset payment or correct invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR115 - Partner &1 &2 is locked by &3; reset payment or correct invoice ?

  The SAP error message /CCIS/FICLR115 Partner &1 &2 is locked by &3; reset payment or correct invoice typically occurs in the context of financial transactions, particularly when dealing with invoices and payments in the SAP system. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Locked Partner: The error indicates that a specific partner (which could be a vendor, customer, or business partner) is currently locked by another user or process. This locking mechanism is in place to prevent concurrent modifications that could lead to data inconsistencies.
  Ongoing Transactions: The partner might be involved in an ongoing transaction or process that has not been completed, such as a payment or invoice processing.
  User Lock: The partner could be locked due to a user session that is still active or due to a previous transaction that did not complete successfully.
  
  
  Solution:
  
  
  Identify the Locking User: The message indicates that the partner is