How To Fix DP007 - Not carried out. Requisition & for material & at plant & is locked.

SAP Error Message - Details

• Message type: E = Error

• Message class: DP - Message class for DRP interface

• Message number: 007

• Message text: Not carried out. Requisition & for material & at plant & is locked.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP007 - Not carried out. Requisition & for material & at plant & is locked. ?

  The SAP error message DP007 indicates that a requisition for a specific material at a particular plant is locked, which prevents the system from carrying out the requested operation. This error typically arises in the context of materials management and procurement processes.
  Cause:
  
  
  Locked Requisition: The requisition may be locked due to various reasons, such as:
  
  The requisition is currently being processed by another user.
  The requisition is in a status that does not allow further processing (e.g., it may be on hold or in a blocked status).
  There may be a system or database lock due to a transaction that is not yet completed.
  
  
  
  User Authorization: The user may not have the necessary authorizations to process the requisition.
  
  
  Technical Issues: There could be technical issues with the SAP system, such as database locks or inconsistencies in the data.
  
  
  Solution:
  
  
  Check Requisition Status: 
  
  Go to the transaction code ME53N (Display Purchase Requisition) and check the status of the requisition. Ensure that it is not locked or on hold.
  If it is locked, identify the user or process that is holding the lock.
  
  
  
  Release the Lock: 
  
  If you have the necessary permissions, you can unlock the requisition. This may involve changing the status or releasing the hold on the requisition.
  If another user is holding the lock, communicate with them to resolve the issue.
  
  
  
  Check User Authorizations: 
  
  Ensure that the user attempting to process the requisition has the appropriate authorizations. If not, contact your SAP security team to grant the necessary permissions.
  
  
  
  Technical Support: 
  
  If the issue persists, it may be necessary to involve your SAP Basis team to check for any underlying technical issues, such as database locks or system inconsistencies.
  
  
  
  Retry the Operation: 
  
  After resolving the lock or authorization issue, retry the operation that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME52N (Change Purchase Requisition), and ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for best practices in managing purchase requisitions and understanding locking mechanisms in the system.
  
  By following these steps, you should be able to identify the cause of the DP007 error and implement a solution to resolve it.