Do you have any question about this error?
Message type: E = Error
Message class: EPIC_PROC_UI - Messages for Payment Processing Services
Message number: 045
Message text: Item &1 is locked by &2, all items of the payment file can`t be reversed
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.
EPIC_PROC_UI045
- Item &1 is locked by &2, all items of the payment file can`t be reversed ?The SAP error message EPIC_PROC_UI045 indicates that a specific item in a payment file is locked by another user or process, preventing any reversal actions on that item. This can occur in various scenarios, such as when a payment is being processed, or if another user is currently working on the same item.
Cause:
- Item Locking: The item is locked by another user or process, which means that it is currently being edited or processed.
- Transaction in Progress: A transaction related to the payment file is still in progress, preventing any modifications.
- Database Lock: There may be a database lock due to a previous transaction that has not been completed or has encountered an error.
Solution:
Identify the Lock:
- Use transaction SM12 to check for locks in the system. You can filter by the user ID or the object type to find the specific lock.
- If you find that the item is locked by another user, you may need to communicate with that user to resolve the issue.
Wait for Release:
- If the lock is due to a transaction that is still in progress, you may need to wait until the transaction is completed and the lock is released.
Force Release (if necessary):
- If you determine that the lock is no longer valid (e.g., the user has logged off unexpectedly), you can manually delete the lock using transaction SM12. However, this should be done with caution and typically requires appropriate authorizations.
Check for Background Jobs:
- Sometimes, background jobs may hold locks. Check transaction SM37 to see if there are any jobs running that might be causing the lock.
Review System Logs:
- Check the system logs for any errors or warnings that might provide additional context about the locking issue.
Consult with Basis Team:
- If the issue persists, it may be necessary to involve your SAP Basis team to investigate further, especially if it appears to be a systemic issue.
Related Information:
Transaction Codes:
User Communication: If the item is locked by another user, it’s important to communicate with that user to understand their actions and coordinate the resolution.
Documentation: Always refer to your organization's SAP documentation or support resources for specific procedures related to handling locks and error messages.
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message EPIC_PROC_UI045.
Get instant SAP help. Start your 7-day free trial now.
EPIC_PROC_UI044
Selected payment file &1 is set to obsolete as the paym item is reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_PROC_UI043
Reverse payment order item is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_PROC_UI046
Cannot reverse as the payment file status of item &1 &2 &3 &4 is 'Sent'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPIC_PROC_UI047
Payment order &1 does not exist, reverse not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.