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Message type: E = Error
Message class: CNV10310 - Message class for development class CNV_10310
Message number: 601
Message text: Object &1 for INTR_FLD=&2 was locked by user &3!
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CNV10310601
- Object &1 for INTR_FLD=&2 was locked by user &3! ?The SAP error message CNV10310601 indicates that a specific object (denoted by
&1
) related to the fieldINTR_FLD=&2
is currently locked by a user (denoted by&3
). This typically occurs during data migration or conversion processes, particularly when using SAP's Data Migration tools or during system upgrades.Cause:
- Object Locking: The object you are trying to access or modify is locked by another user. This can happen if another session is currently using the object or if a previous process did not release the lock properly.
- Long-running Transactions: If a transaction takes too long to complete, it may hold locks longer than expected, preventing other users from accessing the object.
- User Session: The user who locked the object may have an active session that is still holding the lock.
Solution:
- Identify the Lock: Use transaction code
SM12
to view the locks in the system. You can filter by the object name or the user who is locking it.- Release the Lock: If you have the necessary authorizations, you can manually delete the lock entry in
SM12
. Be cautious when doing this, as it may affect the user who is currently using the object.- Contact the User: If you identify the user who has locked the object, you can reach out to them to see if they can release the lock or if they are still actively using the object.
- Check for Long-running Processes: Investigate if there are any long-running processes that might be holding the lock. You can use transaction
SM66
to monitor active processes in the system.- Retry the Operation: After the lock has been released, you can retry the operation that triggered the error.
Related Information:
SM12
: To view and manage lock entries.SM66
: To monitor active processes in the system.SM21
: To check system logs for any related issues.If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.
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