How To Fix CNV_PE_TPM112 - Inport of PE objects is locked in client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_TPM - Messages within transport management functions

  • Message number: 112

  • Message text: Inport of PE objects is locked in client &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE_TPM112 - Inport of PE objects is locked in client &1 ?

    The SAP error message CNV_PE_TPM112 indicates that the import of PE (Process Engineering) objects is locked in the specified client. This typically occurs during data migration or system upgrades when certain processes or objects are locked to prevent changes that could lead to inconsistencies.

    Cause:

    1. Client Lock: The client in which you are trying to import PE objects is locked for changes. This can happen if a migration or upgrade process is ongoing, or if there are specific locks set by administrators.
    2. Ongoing Processes: There may be ongoing processes or transactions that are preventing the import of new objects.
    3. Authorization Issues: The user attempting the import may not have the necessary authorizations to perform the action.

    Solution:

    1. Check Client Status: Verify if the client is indeed locked. You can do this by checking the client settings in transaction SCC4 or using transaction SM12 to see if there are any locks.
    2. Unlock the Client: If the client is locked, you may need to unlock it. This can typically be done by an administrator. Ensure that no critical processes are running before unlocking.
    3. Check for Ongoing Processes: Use transaction SM37 to check for any long-running jobs or processes that might be holding locks. If you find any, you may need to wait for them to complete or terminate them if appropriate.
    4. User Authorizations: Ensure that the user performing the import has the necessary authorizations. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes:
      • SCC4: Client Administration
      • SM12: Display and Delete Locks
      • SM37: Job Monitoring
      • SU53: Display Authorization Check
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
    • System Logs: Review system logs (transaction SM21) for any related messages that might provide more insight into the issue.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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