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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 142
Message text: Valuation area & material &: Cost estimate locked by another user
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.
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CK142
- Valuation area & material &: Cost estimate locked by another user ?The SAP error message CK142 indicates that a cost estimate for a specific material in a particular valuation area is locked by another user. This typically occurs when multiple users are trying to access or modify the same cost estimate simultaneously, leading to a conflict.
Cause:
- Concurrent Access: Another user is currently processing or has locked the cost estimate for the material in the specified valuation area.
- Incomplete Processing: A previous session may not have been completed properly, leaving the cost estimate in a locked state.
- System Configuration: Certain configurations or settings in the SAP system may lead to locking issues.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish their work and then try again.
- Identify the Lock: Use transaction code SM12 to check for locks. You can look for the user who has locked the cost estimate and determine if they are still active.
- Release the Lock: If you have the necessary authorizations, you can manually release the lock in transaction SM12. However, this should be done with caution, as it may disrupt the other user's work.
- Check for Background Jobs: Sometimes, background jobs may also lock resources. Check transaction SM37 to see if any jobs are running that might be causing the lock.
- Review User Sessions: Ensure that there are no orphaned sessions or transactions that are still holding the lock. You can check this in transaction AL08.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
Related Information:
By following these steps, you should be able to resolve the CK142 error and proceed with your cost estimate activities.
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