How To Fix F5335 - Transaction no. & is blocked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 335

• Message text: Transaction no. & is blocked by user &

What causes this issue?

DEFINE &USER& = &V2&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5335 - Transaction no. & is blocked by user & ?

  The SAP error message F5335 indicates that a specific transaction is blocked by a user. This typically occurs in the context of financial transactions, such as invoice processing or payment runs, where a transaction is locked to prevent concurrent processing that could lead to data inconsistencies.
  Cause:
  
  User Lock: The transaction is locked by a user who is currently processing it. This could happen if a user has opened the transaction and has not completed or saved it.
  Session Timeout: If a user has left a transaction open for an extended period, the system may lock it to prevent others from making changes.
  System Configuration: Certain configurations in the SAP system may lead to transactions being locked under specific conditions.
  Error in Previous Transaction: If a previous transaction was not completed successfully, it might leave the system in a state where the next transaction is blocked.
  
  Solution:
  
  Identify the Lock: Use transaction code SM12 to check for locks. You can search for the user ID that is blocking the transaction.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock from SM12. Be cautious when doing this, as it may lead to data inconsistencies if the user is still working on the transaction.
  Contact the User: If possible, contact the user who has locked the transaction to see if they can complete or release it.
  Check for Background Jobs: Sometimes, background jobs may also hold locks. Check transaction SM37 to see if any jobs are running that might be causing the lock.
  Review System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration or consulting with your SAP Basis team to ensure that locks are being managed appropriately.
  
  Related Information:
  
  Transaction Codes: 
  
  SM12: To view and manage locks.
  SM37: To check background jobs.
  SU01: To manage user accounts and check user status.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to transaction locking.
  User Training: Ensure that users are trained on how to properly complete transactions to minimize the occurrence of locks.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.