How To Fix FAGL_REORGANIZATION213 - Material is locked, or an error occurred during lock


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 213

  • Message text: Material is locked, or an error occurred during lock

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REORGANIZATION213 - Material is locked, or an error occurred during lock ?

    The SAP error message FAGL_REORGANIZATION213 indicates that a material is locked, or there was an error during the locking process. This error typically occurs in the context of financial accounting and material management when trying to perform a reorganization or posting that involves a material that is currently locked for some reason.

    Causes:

    1. Material Lock: The material may be locked by another user or process. This can happen if another transaction is currently using the material, or if a previous transaction did not release the lock properly.
    2. System Error: There may be a temporary system error that prevented the locking mechanism from functioning correctly.
    3. User Authorization: The user may not have the necessary authorizations to access or modify the material.
    4. Transaction in Progress: A related transaction (like a goods movement or invoice posting) might be in progress, which can lock the material.

    Solutions:

    1. Check Lock Status: Use transaction code SM12 to check for any existing locks on the material. You can identify the user or process that is holding the lock and take appropriate action.
    2. Wait and Retry: If the lock is temporary (e.g., due to another user), wait for a few moments and then retry the operation.
    3. Release Locks: If you have the necessary authorizations, you can manually release the locks in SM12. Be cautious when doing this, as it may affect other users.
    4. Check User Authorizations: Ensure that the user attempting the operation has the necessary authorizations to access and modify the material.
    5. Review Related Transactions: Check if there are any ongoing transactions that might be causing the lock. If so, you may need to wait for those transactions to complete.
    6. System Logs: Review system logs for any errors or warnings that might provide additional context about the locking issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM21 (for system logs), and ST22 (for dumps).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to material management and financial accounting for best practices on handling locks and reorganizations.

    If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.

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