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How To Fix CO469 - Order & is already being processed by &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 469

  • Message text: Order & is already being processed by &

  • Show details Hide details
  • What causes this issue?

    User &V2& is blocking order &V1&.

    System Response

    INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

    How to fix this error?

    Wait until user &V2& has finished processing the order, or switch to
    display mode.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO469 - Order & is already being processed by & ?

    The SAP error message CO469 indicates that a particular order is already being processed by another user or session. This typically occurs in the context of production orders, process orders, or similar transactional processes within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Concurrent Access: The order is currently being edited or processed by another user. SAP locks the order to prevent data inconsistencies.
    2. Session Issues: Sometimes, a user may have multiple sessions open, and one session is processing the order while another tries to access it.
    3. Background Jobs: A background job may be running that is processing the order, which can lead to this error if another user tries to access it simultaneously.
    4. System Lock: The order may be locked due to a previous transaction that did not complete properly.

    Solution:

    1. Wait and Retry: If the order is being processed by another user, the simplest solution is to wait until the other user completes their transaction and then try again.
    2. Check Active Sessions: Use transaction codes like SM04 or AL08 to check for active user sessions. If you find that the order is being processed by a specific user, you can communicate with them to resolve the issue.
    3. Release Locks: If you suspect that a lock is lingering due to a failed transaction, you can use transaction SM12 to check for and delete any locks related to the order. However, be cautious with this approach, as it may lead to data inconsistencies if not handled properly.
    4. Review Background Jobs: Check if there are any background jobs running that might be processing the order. You can use transaction SM37 to monitor background jobs.
    5. System Restart: In rare cases, if the issue persists and is affecting multiple users, a system restart may be necessary to clear any lingering locks.

    Related Information:

    • Transaction Codes:
      • SM04: User Overview
      • AL08: Global User Overview
      • SM12: Display and Delete Locks
      • SM37: Job Monitoring
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for best practices on handling locks and concurrent processing in your specific module (e.g., CO for Controlling).

    Best Practices:

    • Encourage users to log out of sessions when they are done to avoid unnecessary locks.
    • Implement proper training for users on how to handle orders and understand locking mechanisms.
    • Regularly monitor system performance and user sessions to identify potential issues before they escalate.

    If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.

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