Do you have any question about this error?
Message type: E = Error
Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report
Message number: 039
Message text: View & is locked by &
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.
The SAP error message CVI_CUST_RESOLVE039 indicates that a specific view is locked by a user or process, preventing you from making changes or accessing the data in that view. This error typically occurs in the context of Customer-Vendor Integration (CVI) when trying to resolve or access customer or vendor data.
Cause:
- Lock by Another User: Another user is currently accessing or editing the view, which causes a lock.
- Background Job: A background job might be running that is using the view, leading to a temporary lock.
- Transaction Not Completed: A previous transaction that used the view may not have been completed properly, leaving it in a locked state.
- System Error: Occasionally, system errors or inconsistencies can lead to locks that are not released.
Solution:
- Wait and Retry: If the lock is due to another user, waiting for a short period and then retrying the operation may resolve the issue.
- Identify the Lock: Use transaction code SM12 to check for locks. You can see which user or process is holding the lock and take appropriate action.
- Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may disrupt the work of other users.
- Check Background Jobs: Use transaction SM37 to check if there are any background jobs that might be locking the view. If you find any, you may need to wait for them to complete or cancel them if they are stuck.
- System Restart: In some cases, a system restart may be necessary to clear locks that are not being released properly.
- Consult Basis Team: If the issue persists, it may be necessary to consult your SAP Basis team for further investigation and resolution.
Related Information:
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message CVI_CUST_RESOLVE039.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
CVI_CUST_RESOLVE038 & &
Self-Explanatory Message Since SAP believes that this specific error message is ...
CVI_CUST_RESOLVE037 &: Enter a description for business partner role &
Self-Explanatory Message Since SAP believes that this specific error message is ...
CVI_CUST_RESOLVE040 Operation cancelled ! Technical error
Self-Explanatory Message Since SAP believes that this specific error message is ...
CVI_CUST_RESOLVE044 Enter a description for payment card &
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.