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Message type: E = Error
Message class: /DSD/SL_FSR -
Message number: 029
Message text: Invoice data could not be blocked (lock management error)
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
/DSD/SL_FSR029 Invoice data could not be blocked (lock management error)
typically indicates an issue with the locking mechanism in the SAP system. This error occurs when the system is unable to lock the invoice data for processing, which can happen for several reasons. Below are some potential causes, solutions, and related information regarding this error.Causes:
- Concurrent Access: Multiple users or processes may be trying to access or modify the same invoice data simultaneously, leading to a lock conflict.
- Long-Running Transactions: A transaction that takes too long to complete may hold locks longer than expected, preventing other transactions from accessing the same data.
- Database Lock Table Issues: The database lock table may be full or experiencing issues, which can prevent new locks from being created.
- System Performance Issues: General performance issues in the SAP system can lead to delays in lock management.
- Configuration Issues: Incorrect configuration settings related to locking mechanisms in the SAP system.
Solutions:
- Check for Active Locks: Use transaction code
SM12
to check for active locks on the invoice data. Identify and resolve any locks that are causing the issue.- Review Long-Running Transactions: Identify any long-running transactions using transaction code
SM66
orSM50
. If necessary, terminate these transactions to release locks.- Increase Lock Table Size: If the lock table is full, consider increasing its size. This can be done by adjusting the parameters in the database configuration.
- System Performance Tuning: Investigate and resolve any performance issues in the SAP system that may be affecting lock management.
- Retry the Operation: Sometimes, simply retrying the operation after a short wait can resolve transient locking issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
SM12
: Display and manage locks.SM66
: Global work process overview.SM50
: Local process overview.If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation and resolution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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