How To Fix FAP_SPP023 - Payment is locked for editing by &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_SPP -

  • Message number: 023

  • Message text: Payment is locked for editing by &3

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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.



    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 FAP_SPP023 - Payment is locked for editing by &3 ?

    The SAP error message FAP_SPP023 indicates that a payment is currently locked for editing by another user or process. This typically occurs in the context of financial transactions where multiple users may be trying to access or modify the same payment document simultaneously.

    Cause:

    1. Concurrent Access: Another user is currently editing the payment document.
    2. System Lock: The payment may be locked due to a system process, such as a batch job or a workflow that is currently processing the payment.
    3. User Session: A previous session may not have been closed properly, leaving the payment locked.

    Solution:

    1. Wait and Retry: If another user is editing the payment, you may need to wait until they finish and then try again.
    2. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user is locking the payment and, if necessary, you can delete the lock (if you have the appropriate permissions).
    3. Contact the User: If you identify the user who is locking the payment, you can reach out to them to coordinate access.
    4. Review Background Jobs: Check if there are any background jobs or processes that might be locking the payment. You can use transaction code SM37 to review job logs.
    5. Session Management: Ensure that your own sessions are properly managed. Log out and log back in if necessary to clear any stale locks.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage lock entries.
      • SM37: To check background jobs and their statuses.
    • User Permissions: Ensure you have the necessary permissions to view and manage locks.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.

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

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