How To Fix CK186 - Marking file is currently locked

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 186

• Message text: Marking file is currently locked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK186 - Marking file is currently locked ?

  The SAP error message CK186, which states "Marking file is currently locked," typically occurs in the context of the Controlling (CO) module, particularly when dealing with product costing and marking processes. This error indicates that the system is unable to access the marking file because it is currently locked by another user or process.
  Causes:
  
  Concurrent Access: Another user or process is currently accessing the marking file, which prevents your session from obtaining the necessary locks to proceed.
  Long-Running Transactions: A transaction that is taking a long time to complete may hold the lock longer than expected.
  System Issues: There may be issues with the SAP system itself, such as a deadlock situation or a problem with the database.
  
  Solutions:
  
  Wait and Retry: If the lock is due to another user, waiting for a short period and then retrying the operation may resolve the issue.
  Identify the Lock: Use transaction code SM12 to check for locks in the system. You can look for locks related to the marking file and identify the user or process holding the lock.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may disrupt the work of other users.
  Check for Long-Running Jobs: Use transaction SM37 to check for any long-running jobs that might be holding the lock. If you find any, you may need to wait for them to complete or consult with the responsible user.
  System Restart: In some cases, a system restart may be necessary to clear any persistent locks, but this should be done with caution and typically requires coordination with your SAP Basis team.
  Consult SAP Notes: Check 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), SM37 (to monitor jobs), and CKM3N (to view material cost estimates).
  User Communication: If you are in a multi-user environment, communicate with your team to ensure that no one else is performing actions that could lead to the lock.
  Documentation: Review SAP documentation or help files related to product costing and marking processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.