How To Fix DPR_CALC012 - Internal order &1 for the project &2 is currently locked

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 012

• Message text: Internal order &1 for the project &2 is currently locked

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_CALC012 - Internal order &1 for the project &2 is currently locked ?

  The SAP error message DPR_CALC012 indicates that an internal order associated with a project is currently locked, preventing any further processing or calculations related to that order. This can occur in various scenarios, such as when another user is currently working on the order, or if a previous transaction did not complete successfully, leaving the order in a locked state.
  Cause:
  
  Concurrent Access: Another user or process is currently accessing or modifying the internal order.
  Incomplete Transactions: A previous transaction involving the internal order may not have been completed, leaving it in a locked state.
  System Errors: Technical issues or system errors may have caused the order to remain locked.
  Background Jobs: A background job that is processing data related to the internal order may be running.
  
  Solution:
  
  Wait and Retry: If the lock is due to another user, wait for a while and then try again.
  Check Lock Entries: Use transaction code SM12 to check for lock entries related to the internal order. You can identify the user or process that is holding the lock.
  Release Locks: If you have the necessary authorizations, you can manually delete the lock entries in SM12. Be cautious with this approach, as it may disrupt other users.
  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.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further and resolve any underlying system issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  SE11: To check the data dictionary for the internal order and project.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Review user documentation or training materials related to project management and internal orders in SAP to ensure proper usage and understanding of the system.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.