How To Fix CNV_PE_TPM132 - Upload is locked in current client


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_TPM - Messages within transport management functions

  • Message number: 132

  • Message text: Upload is locked in current client

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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_TPM132 - Upload is locked in current client ?

    The SAP error message CNV_PE_TPM132: Upload is locked in current client typically occurs during data migration or upload processes in SAP, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the upload process is currently locked for the client you are working in, preventing any new uploads from being initiated.

    Causes:

    1. Active Upload Session: There may be an ongoing upload session that has not been completed or has been left in a locked state.
    2. User Lock: The user or session that initiated the upload may still be active, causing a lock on the upload process.
    3. System Configuration: Certain configurations or settings in the SAP system may restrict uploads in the current client.
    4. Transport Layer Issues: If the system is in a transport layer that restricts certain operations, it may lead to this error.

    Solutions:

    1. Check Active Sessions:

      • Use transaction code SM12 to check for any active locks in the system. Look for locks related to the user or the upload process and release them if necessary.
    2. Complete or Cancel Ongoing Uploads:

      • If there is an ongoing upload session, ensure that it is completed or canceled properly. You can check the status of the upload in the relevant transaction or tool you are using.
    3. Log Out and Log Back In:

      • Sometimes, simply logging out of the SAP system and logging back in can clear temporary locks.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to perform uploads in the current client. Lack of proper authorizations can sometimes lead to unexpected locks.
    5. Consult with Basis Team:

      • If the issue persists, it may be necessary to consult with your SAP Basis team. They can check for any system-level locks or configurations that might be causing the issue.
    6. Review System Logs:

      • Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the lock.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM21 (for system logs), and ST22 (for dumps) to troubleshoot further.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific migration tool or process you are using, as it may have specific requirements or known issues related to uploads.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.

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