How To Fix CMCB_MSG486 - Payable/Receivable doc &1 is already reserved in &2

CMCB_MSG486 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 486

• Message text: Payable/Receivable doc &1 is already reserved in &2

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_MSG486 - Payable/Receivable doc &1 is already reserved in &2 ?

  The SAP error message CMCB_MSG486 indicates that a payable or receivable document is already reserved in the system, which prevents further processing of that document. This typically occurs in the context of financial transactions where a document is locked for editing or posting due to ongoing processes or transactions.
  
  Cause:
  
  Document Locking: The document in question is currently being processed or edited by another user or transaction. SAP locks documents to prevent concurrent modifications that could lead to inconsistencies.
  Pending Transactions: There may be pending transactions or processes that are still referencing the document, such as postings, adjustments, or reconciliations.
  Batch Jobs: Sometimes, batch jobs or background processes may be holding a lock on the document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can use transaction codes like FB03 (Display Document) to check if the document is currently being processed or if there are any related transactions.
  Identify Locking User/Process: Use