Do you have any question about this error?
Message type: E = Error
Message class: EXPD - Expediting
Message number: 020
Message text: Progress tracking for purchase order &1/&2 is being processed by user &3
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.
EXPD020
- Progress tracking for purchase order &1/&2 is being processed by user &3 ?The SAP error message EXPD020 indicates that a purchase order (PO) is currently being processed by another user. This typically occurs when multiple users attempt to access or modify the same purchase order simultaneously, leading to a lock situation in the system.
Cause:
- Concurrent Access: Another user is currently editing or processing the purchase order.
- Session Lock: The system has locked the purchase order for the user who is currently working on it, preventing others from making changes until the lock is released.
- Long Processing Time: The user currently processing the PO may be taking longer than expected, causing the lock to persist.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish processing the purchase order. Once they are done, the lock will be released, and you can access the PO.
- Check User Sessions: If you have access, you can check which user is currently processing the purchase order using transaction code SM12 (for lock entries) or SM21 (for system logs). This can help identify the user and the status of their session.
- Contact the User: If possible, reach out to the user who is processing the PO to see if they can complete their task or release the lock.
- System Administrator Intervention: If the lock persists for an extended period and you cannot reach the user, a system administrator may need to intervene. They can use transaction code SM12 to delete the lock entry if it is determined that the user is no longer active or if the session is stuck.
- Review System Performance: If this issue occurs frequently, it may be worth reviewing system performance and user access patterns to identify any underlying issues that could be causing excessive locking.
Related Information:
By following these steps, you should be able to resolve the EXPD020 error and gain access to the purchase order in question.
Get instant SAP help. Start your 7-day free trial now.
EXPD019
Progress tracking group & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EXPD018
There is no status information
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EXPD021
Progress tracking data was saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EXPD022
No data was changed
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.