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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 867
Message text: Document &1 contains lock entries. Unlock them before selecting
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EDEREG_INV867
- Document &1 contains lock entries. Unlock them before selecting ?The SAP error message EDEREG_INV867 indicates that the document you are trying to process contains lock entries, which prevents you from selecting or processing it further. This typically occurs in scenarios where a document is being edited or processed by another user or transaction, leading to a lock on that document.
Cause:
- Concurrent Access: Another user or process is currently accessing or editing the document, which creates a lock.
- Incomplete Transactions: A previous transaction that involved the document was not completed properly, leaving it in a locked state.
- System Errors: Sometimes, system errors or crashes can leave documents in a locked state.
Solution:
To resolve this issue, you can follow these steps:
Check Lock Entries:
- Use transaction code SM12 to view the lock entries in the system.
- Enter the relevant user ID or document number to filter the locks.
- Identify the lock entries related to the document in question.
Unlock the Document:
- If you have the necessary authorizations, you can manually delete the lock entries from the SM12 transaction.
- If the lock is held by another user, you may need to contact that user to complete or release their transaction.
Wait for Automatic Release:
- In many cases, locks are automatically released after a certain period. If the document is not urgently needed, you can wait for the lock to be released.
Check for Background Jobs:
- Sometimes, background jobs may hold locks on documents. Check transaction SM37 to see if any background jobs are running that might be affecting the document.
Consult with Basis Team:
- If you are unable to resolve the issue, consult your SAP Basis team. They can provide insights into system locks and may have tools to release locks if necessary.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help Portal or your organization's internal documentation for more details on handling locks and error messages.
User Authorizations: Ensure that you have the necessary authorizations to view and delete lock entries.
By following these steps, you should be able to resolve the EDEREG_INV867 error and proceed with your document processing in SAP.
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