How To Fix CK515 - Material &1 in valuation area &2 with valuation type &3 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 515

• Message text: Material &1 in valuation area &2 with valuation type &3 is locked

What causes this issue?

Material &v1& in valuation area &v2& with valuation type &v3& is locked
by user &v4&. The cost estimate cannot, therefore, be reorganized.

System Response

The cost estimate is excluded from the selection of cost estimates to
be reorganized.

How to fix this error?

Wait until the material is no longer locked and start again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK515 - Material &1 in valuation area &2 with valuation type &3 is locked ?

  The SAP error message CK515 indicates that a material in a specific valuation area and valuation type is locked. This typically occurs during processes such as inventory valuation, costing, or when trying to make changes to the material master data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Locked by Another User: The material may be locked because another user is currently processing it, such as during a costing run or inventory valuation.
  Background Job: A background job might be running that is using the material, causing it to be locked for other transactions.
  Transaction in Progress: There may be an ongoing transaction that has not been completed, which locks the material for further changes.
  System Error: Occasionally, system errors or inconsistencies can lead to a material being incorrectly marked as locked.
  
  Solution:
  
  
  Check Lock Entries:
  
  Use transaction code SM12 to check for lock entries related to the material. You can filter by the material number, valuation area, and valuation type to see if there are any active locks.
  If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
  
  
  
  Identify the User:
  
  In SM12, you can also see which user is holding the lock. If it’s a legitimate user, you may need to coordinate with them to release the lock.
  
  
  
  Wait for Completion:
  
  If the lock is due to a background job or another user’s transaction, you may need to wait until that process is completed.
  
  
  
  Check for Background Jobs:
  
  Use transaction code SM37 to check for any background jobs that might be running and using the material. If you find a job that is taking too long, you may need to investigate further.
  
  
  
  System Restart:
  
  In rare cases, if the lock persists and you cannot identify the cause, a system restart may be necessary to clear any stale locks. This should be done with caution and typically requires coordination with your Basis team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  CK11N: To create a cost estimate for a material.
  MM03: To view material master data.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on material valuation and locking mechanisms.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.