How To Fix DIWP1004 - Order(s) locked. Processing was not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 004

• Message text: Order(s) locked. Processing was not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1004 - Order(s) locked. Processing was not possible. ?

  The SAP error message DIWP1004 indicates that one or more orders are locked, preventing processing from occurring. This can happen in various scenarios, such as when an order is being edited by another user, or if there are system locks due to ongoing processes.
  Causes:
  
  User Lock: Another user is currently editing the order, which locks it for other users.
  System Lock: The order may be locked due to a background job or a transaction that is currently processing.
  Incomplete Transactions: If a previous transaction involving the order was not completed properly, it may leave the order in a locked state.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the order, leading to a perceived lock.
  
  Solutions:
  
  
  Check for Active Sessions: Use transaction code SM12 to check for any active locks on the order. You can see which user or process is holding the lock.
  
  If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
  
  
  
  Wait for Release: If another user is editing the order, you may need to wait until they finish their work and release the lock.
  
  
  Review Background Jobs: Check if there are any background jobs running that might be locking the order. You can use transaction code SM37 to monitor background jobs.
  
  
  Check for Incomplete Documents: Use transaction code SE03 to check for any incomplete documents or transactions that might be causing the lock.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  SE03: To check for incomplete documents.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the order.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on handling locks and error messages.
  
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the DIWP1004 error.