How To Fix DIWP1159 - Order &1 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 159

• Message text: Order &1 is locked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1159 - Order &1 is locked ?

  The SAP error message DIWP1159 indicates that a specific order (denoted by &1) is locked, which prevents further processing or modifications to that order. This locking mechanism is typically in place to ensure data integrity and prevent concurrent updates that could lead to inconsistencies.
  Cause:
  
  Concurrent Access: The order may be locked because another user or process is currently accessing it. This is common in environments where multiple users are working on the same data.
  Incomplete Transactions: If a previous transaction involving the order was not completed properly, it may leave the order in a locked state.
  Background Jobs: Sometimes, background jobs or batch processes may lock orders while they are being processed.
  User Lock: A specific user may have locked the order intentionally or unintentionally.
  
  Solution:
  
  Wait and Retry: If the order is locked due to another user, waiting for a short period and then retrying the operation may resolve the issue.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or process is holding the lock on the order. If necessary, you can delete the lock entry (if you have the appropriate permissions) to release the lock.
  Identify the Locking Process: If a background job is locking the order, you may need to wait for the job to complete or check the job status in transaction SM37.
  Contact the User: If another user is locking the order, you may need to communicate with them to understand why the order is locked and if they can release it.
  Check for Incomplete Transactions: If the order is locked due to an incomplete transaction, you may need to investigate and complete or roll back the transaction.
  System Administrator: If you are unable to resolve the issue, it may be necessary to involve a system administrator or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  SE11: To check the data dictionary for the order table.
  
  
  Documentation: Refer to SAP Help documentation for more details on locking mechanisms and order processing.
  User Permissions: Ensure that you have the necessary permissions to view and manage locks in the system.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the DIWP1159 error.