Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 551
Message text: Account &1 is locked by another process
During the reassignment of a receivable or payable, no postings may be
created for that receivable or payable. Consequently, the system tries
to set a lock for the affected customer account or vendor account before
the reassignment.
However, another process is currently blocking account &V1&.
This means that receivable or payable &V2& cannot be reassigned.
Repeat the transaction later.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_REORGANIZATION551 indicates that a specific account (denoted by &1) is locked by another process, preventing the current operation from proceeding. This typically occurs during financial operations, such as reorganization or posting, when multiple processes attempt to access the same account simultaneously.
Cause: Concurrent Processes: Another user or background job is currently processing transactions related to the specified account, leading to a lock. Long-Running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected. System Configuration: Certain configurations or settings in the SAP system may lead to locking issues.
Solution: Identify the Lock: Use transaction code SM12 to check for locks on the account. You can filter by user or object to find the specific lock. Look for the user or process that is holding the lock on the account. Wait and Retry: If the lock is held by a legitimate process, wait for that process to complete and then
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