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How To Fix CRM_SERV_ACCOUNTING219 - Business trans. &1 not loaded because of lock or authoriz. issue


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

  • Message number: 219

  • Message text: Business trans. &1 not loaded because of lock or authoriz. issue

  • Show details Hide details
  • What causes this issue?

    Business transaction <(>&<)>V1& is either locked, you have no
    sufficient change authorization, or the business transaction is in a
    status that doesn't allow changes.

    System Response

    Operational load of the business transaction is skipped.

    How to fix this error?

    Do one or more of the following, before you repeat the load with the
    same selection criteria:
    Wait until the transaction is unlocked.
    Grant sufficient change authorization to the user.
    Use a user ID with sufficient change authorization.
    Set the transaction to a status that allows changes.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING219 - Business trans. &1 not loaded because of lock or authoriz. issue ?

    The SAP error message CRM_SERV_ACCOUNTING219 indicates that a business transaction (denoted by &1) could not be loaded due to a lock or authorization issue. This error typically arises in the context of SAP Customer Relationship Management (CRM) when trying to access or process a business transaction that is either locked by another user or for which the current user does not have the necessary authorizations.

    Causes:

    1. Locking Issue: The business transaction may be locked by another user who is currently editing or processing it. SAP uses locks to prevent data inconsistencies when multiple users attempt to modify the same data simultaneously.

    2. Authorization Issue: The user attempting to access the transaction may not have the required authorizations assigned in their user profile. This could be due to missing roles or authorizations related to the specific business transaction.

    Solutions:

    1. Check for Locks:

      • Use transaction code SM12 to check for locks on the business transaction. You can search for locks by user or by the object type.
      • If you find that the transaction is locked by another user, you may need to wait until they release the lock or contact them to resolve the issue.
    2. Review Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check for authorization failures. This will show you which authorization objects are missing.
      • If you identify missing authorizations, you will need to work with your SAP security team to have the necessary roles or authorizations assigned to your user profile.
    3. Transaction Code Check:

      • Ensure that you are using the correct transaction code and that it is configured properly in the system.
    4. System Logs:

      • Check the system logs (transaction code SLG1) for any additional error messages or information that might provide more context about the issue.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific business transaction to see if there are any known issues or additional configuration steps required.

    Related Information:

    • User Roles and Authorizations: Understanding how roles and authorizations work in SAP is crucial. You may need to familiarize yourself with transaction codes like PFCG (Role Maintenance) to manage user roles.

    • Lock Management: Familiarize yourself with how SAP handles locks and the implications of locking on business processes.

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis or technical support team for further assistance.

    • Do you have any question about this error?


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