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Message type: E = Error
Message class: FAP_SPP -
Message number: 014
Message text: Parameter is in use. Proposal has already been scheduled.
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.
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FAP_SPP014
- Parameter is in use. Proposal has already been scheduled. ?The SAP error message FAP_SPP014 indicates that a parameter is currently in use, and a proposal for that parameter has already been scheduled. This typically occurs in the context of SAP's Financial Accounting and Controlling (FI/CO) modules, particularly when dealing with planning or budgeting processes.
Cause:
- Concurrent Usage: The parameter you are trying to modify or schedule is already being used by another process or user. This can happen if multiple users are trying to access or modify the same planning parameter simultaneously.
- Locked Sessions: The parameter may be locked due to an ongoing process that has not yet completed, such as a previous scheduling or planning run.
- System Configuration: There may be specific configurations or settings in the system that prevent changes to certain parameters while they are in use.
Solution:
- Check Active Sessions: Verify if there are any active sessions or processes that are currently using the parameter. You can do this by checking transaction codes like SM66 (Global Work Process Overview) or SM50 (Work Process Overview).
- Wait and Retry: If the parameter is in use, you may need to wait until the current process completes. Once it is free, you can attempt to schedule your proposal again.
- Release Locks: If you have the necessary authorizations, you can check for and release any locks on the parameter using transaction code SM12 (Display and Delete Locks).
- Consult with Colleagues: If you are in a collaborative environment, check with your colleagues to see if they are working on the same parameter and coordinate accordingly.
- System Logs: Review system logs for any additional information or errors that may provide context for the issue. Transaction codes like SLG1 (Application Log) can be useful.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your planning or scheduling tasks in SAP.
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