How To Fix FAC_GL_PPV_MESSAGE027 - Multiple processing is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_PPV_MESSAGE - Manage Posting Period Variants

• Message number: 027

• Message text: Multiple processing is not allowed.

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_GL_PPV_MESSAGE027 - Multiple processing is not allowed. ?

  The SAP error message FAC_GL_PPV_MESSAGE027 ("Multiple processing is not allowed") typically occurs in the context of financial accounting, particularly when dealing with postings or processing of documents in the General Ledger (GL). This error indicates that the system has detected an attempt to process multiple documents or transactions simultaneously, which is not permitted in the current context.
  Causes:
  
  Concurrent Processing: The error often arises when multiple users or processes attempt to post or process the same document or transaction at the same time.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one user has locked a document for processing, another user trying to access it will encounter this error.
  Batch Jobs: If batch jobs are set up to run concurrently and they attempt to process the same data, this error can occur.
  Configuration Issues: There may be specific configurations in the system that restrict multiple processing of certain transactions.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or transaction you are trying to process. If you find a lock, you may need to wait for the other process to complete or contact the user who has the lock.
  Sequential Processing: Ensure that processes are executed sequentially rather than concurrently. This may involve coordinating with other users or adjusting batch job schedules.
  Review Batch Jobs: If batch jobs are involved, review their configuration to ensure they are not set to process the same data simultaneously.
  Error Handling: Implement error handling in your processes to catch this error and retry the operation after a brief wait.
  Consult Documentation: Check SAP Notes or documentation related to this error for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), and SM12 (Display and Delete Locks).
  SAP Notes: Search for SAP Notes related to this error message for any updates or specific fixes provided by SAP.
  User Training: Ensure that users are trained on the proper procedures for processing transactions to minimize the risk of encountering this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.