How To Fix CMCB_MSG436 - Payment strategy &1 payment rule &2 is locked by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 436

• Message text: Payment strategy &1 payment rule &2 is locked by &3

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 CMCB_MSG436 - Payment strategy &1 payment rule &2 is locked by &3 ?

  The SAP error message CMCB_MSG436 indicates that a specific payment strategy and payment rule combination is locked by another user or process. This typically occurs in the context of financial transactions or payment processing within the SAP system, particularly in modules like SAP Financial Accounting (FI) or SAP Controlling (CO).
  Cause:
  
  Concurrent Access: Another user or process is currently using or modifying the payment strategy and payment rule, which locks it for other users.
  System Lock: The system may have a lock in place due to a previous transaction that has not been completed or released.
  Configuration Issues: There may be issues with the configuration of payment strategies or rules that lead to locking.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Locking User/Process: Use transaction codes like SM12 (for lock entries) to identify which user or process is holding the lock. You can then communicate with that user to resolve the issue.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock using transaction SM12. However, be cautious when doing this, as it may affect ongoing processes.
  Check Configuration: Review the configuration of the payment strategy and payment rules to ensure there are no issues that could lead to locking.
  Consult Documentation: Refer to SAP documentation or support notes related to payment strategies and rules for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors or warnings.
  SE11: To view the data dictionary and check the structure of payment strategies and rules.
  
  
  User Authorizations: Ensure that users have the appropriate authorizations to access and modify payment strategies and rules.
  SAP Notes: Check SAP Notes for any patches or updates that may address known issues related to this error message.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.