How To Fix CRM_IU_IC_BBP001 - Contract account &1 budget billing plan is currently locked by &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IU_IC_BBP - Messages for Budg. Billing Changes in IC WebClient Utilities

  • Message number: 001

  • Message text: Contract account &1 budget billing plan is currently locked by &2

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  • Self-Explanatory Message

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IU_IC_BBP001 - Contract account &1 budget billing plan is currently locked by &2 ?

    The SAP error message CRM_IU_IC_BBP001 indicates that a contract account's budget billing plan is currently locked by another user or process. This typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging, where multiple users or processes may attempt to access or modify the same data simultaneously.

    Cause:

    1. Concurrent Access: Another user or transaction is currently accessing or modifying the budget billing plan for the specified contract account.
    2. System Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one user is editing a record, it is locked for others until the first user completes their transaction.
    3. Long-running Transactions: If a transaction takes a long time to complete, it may hold the lock longer than expected, causing other users to encounter this error.

    Solution:

    1. Wait and Retry: The simplest solution is to wait for the other user or process to complete their transaction. After a short period, try to access the budget billing plan again.
    2. Identify the Lock: If the issue persists, you can identify which user or process is holding the lock:
      • Use transaction SM12 (Display and Delete Locks) to view the locks in the system. You can filter by the contract account number or user ID to find the relevant lock.
      • If you have the necessary authorizations, you can delete the lock if it is safe to do so (e.g., if the user is no longer active).
    3. Check for Long-running Processes: Investigate if there are any long-running processes that might be holding the lock. You can use transaction SM66 (Global Work Process Overview) to monitor active processes.
    4. Communicate with Users: If you identify the user holding the lock, communicate with them to understand if they can release the lock or if they are still working on the transaction.
    5. System Configuration: If this issue occurs frequently, consider reviewing the system configuration and user access patterns to minimize locking conflicts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 for lock management, SM66 for monitoring processes, and SE11 for data dictionary objects if you need to analyze the underlying data structures.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your system.
    • User Training: Ensure that users are trained on how to properly manage their sessions and avoid long-running transactions that can lead to locking issues.

    By following these steps, you should be able to resolve the error and minimize its occurrence in the future.

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