Do you have any question about this error?
Message type: E = Error
Message class: CRM_ACE - Accrual Engine Messages for CRM Accruals
Message number: 020
Message text: Accrual object with REF_GUID &1 is locked in the Accrual Engine
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_ACE020
- Accrual object with REF_GUID &1 is locked in the Accrual Engine ?The SAP error message CRM_ACE020 indicates that an accrual object is locked in the Accrual Engine, which typically occurs when there is an attempt to process or modify an accrual object that is currently being used or has been locked by another process. This can happen in various scenarios, such as during the execution of a transaction, report, or batch job that interacts with the accrual object.
Cause:
- Concurrent Processing: The accrual object identified by the REF_GUID is being accessed by another user or process, leading to a lock.
- Incomplete Transactions: A previous transaction involving the accrual object may not have been completed, leaving it in a locked state.
- System Errors: There may be system errors or issues that have caused the accrual object to remain locked unintentionally.
Solution:
- Wait and Retry: If the lock is due to concurrent processing, waiting for a short period and then retrying the operation may resolve the issue.
- Identify the Lock: Use transaction codes like SM12 (to view and manage locks) to identify which user or process is holding the lock on the accrual object. You can check for the REF_GUID mentioned in the error message.
- Release the Lock: If you have the necessary authorizations, you can manually release the lock using SM12. However, be cautious when doing this, as it may affect other users or processes.
- Check for Incomplete Transactions: Review any transactions that may have been interrupted or not completed properly. Completing or rolling back these transactions may release the lock.
- Consult Logs: Check system logs (transaction SLG1) for any related error messages that might provide more context on why the lock is occurring.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the CRM_ACE020 error effectively.
Get instant SAP help. Start your 7-day free trial now.
CRM_ACE019
Error when translating currency &1 to currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_ACE018
A BAdI implementation for CRM_ACE_INBOUND_BADI returned an error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_ACE021
Accrual object with REF_KEY &1 has already been billed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_ACE030
False call for function module &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.