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Message type: E = Error
Message class: CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient
Message number: 108
Message text: Contract account has business locks in the system. Choose another CA.
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CRM_IU_IC_SI_MSG108
- Contract account has business locks in the system. Choose another CA. ?The SAP error message CRM_IU_IC_SI_MSG108 indicates that the contract account (CA) you are trying to access or modify is currently locked due to business processes or transactions that are being executed on it. This can happen in various scenarios, such as when another user is processing a transaction related to that contract account, or if there are ongoing background jobs that are interacting with the account.
Causes:
- Concurrent Access: Another user or process is currently using the contract account, which prevents you from making changes.
- Background Jobs: There may be background jobs running that are locking the contract account for processing.
- Incomplete Transactions: If a previous transaction involving the contract account was not completed properly, it might leave the account in a locked state.
- System Configuration: Certain configurations in the system may lead to locks being placed on contract accounts during specific operations.
Solutions:
- Wait and Retry: If the lock is due to another user or process, waiting for a short period and then trying again may resolve the issue.
- Check Lock Entries: Use transaction code SM12 to check for lock entries related to the contract account. You can identify which user or process is holding the lock.
- Contact the User: If you identify a specific user holding the lock, you may want to contact them to see if they can release the lock.
- System Administrator: If you cannot resolve the issue, contact your system administrator. They can help identify the cause of the lock and may have the authority to release it if necessary.
- Review Background Jobs: Check if there are any background jobs running that might be locking the contract account. You can use transaction code SM37 to monitor background jobs.
- Transaction Completion: Ensure that all previous transactions involving the contract account have been completed successfully.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.
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