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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 102
Message text: Material is already being processed by &
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.
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EI102
- Material is already being processed by & ?The SAP error message EI102, which states "Material is already being processed by &," typically occurs when a material is locked for processing by another user or transaction. This can happen in various scenarios, such as during inventory management, production planning, or when performing goods movements.
Cause:
- Concurrent Access: Another user or process is currently working on the same material, causing a lock.
- Long-Running Transactions: A transaction that takes a long time to complete may hold a lock on the material.
- Background Jobs: Background jobs that are processing the material can also lead to this error.
- System Issues: Occasionally, system inconsistencies or errors can lead to locks not being released properly.
Solution:
- Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
- Identify the Lock: Use transaction code SM12 to check for locks on the material. You can see which user or process is holding the lock.
- Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. However, be cautious when doing this, as it may disrupt another user's work.
- Check Background Jobs: Use transaction SM37 to check if there are any background jobs that might be processing the material. If you find any, you may need to wait for them to complete or cancel them if appropriate.
- Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the EI102 error in SAP.
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