How To Fix CRM_LEASING_WO006 - Contract document or pricing document is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_WO - Messages for Write-Offs

  • Message number: 006

  • Message text: Contract document or pricing document is locked

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEASING_WO006 - Contract document or pricing document is locked ?

    The SAP error message CRM_LEASING_WO006, which states "Contract document or pricing document is locked," typically occurs when a user attempts to access or modify a contract or pricing document that is currently locked by another user or process. This can happen in various scenarios, such as during data entry, updates, or when a document is being processed in the background.

    Causes:

    1. Concurrent Access: Another user or process is currently editing or processing the contract or pricing document.
    2. Background Jobs: A background job may be running that is locking the document for processing.
    3. Incomplete Transactions: A previous transaction may not have been completed properly, leaving the document in a locked state.
    4. User Lock: The document may be locked due to user-specific settings or locks.

    Solutions:

    1. Wait and Retry: If the document is locked by another user, wait for them to finish their work and then try again.
    2. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or process is holding the lock and take appropriate action.
    3. Release Locks: If you have the necessary authorizations, you can manually release the lock from SM12. Be cautious when doing this, as it may disrupt another user's work.
    4. Check Background Jobs: Use transaction code SM37 to check if there are any background jobs that might be locking the document. If necessary, you can cancel the job if it is safe to do so.
    5. Review Transaction Logs: Check transaction logs or system logs for any errors or issues that might indicate why the document is locked.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage locks), SM37 (to monitor background jobs), and SE11 (to check table definitions).
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
    • Documentation: Refer to SAP documentation or help resources for more detailed information on handling locks and troubleshooting related issues.

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

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