How To Fix FARR_ACCR_DB083 - The co. cocd &2 and acct. prncpl &3 is locked by &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 083

• Message text: The co. cocd &2 and acct. prncpl &3 is locked by &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB083 - The co. cocd &2 and acct. prncpl &3 is locked by &1. ?

  The SAP error message FARR_ACCR_DB083 indicates that a specific company code (cocd) and account principle (acct. prncpl) are locked by a user or process. This typically occurs in the context of financial accounting and asset accounting, particularly when trying to post or process transactions that require access to the specified account.
  Cause:
  
  User Lock: The account may be locked by another user who is currently processing transactions or performing maintenance on that account.
  System Lock: A background job or process may have locked the account for processing, such as during month-end or year-end closing activities.
  Transaction in Progress: There may be an ongoing transaction that has not yet been completed, which prevents other transactions from being processed on the same account.
  
  Solution:
  
  Identify the Locking User: Check who is currently locking the account. You can use transaction code SM12 to view and manage lock entries. Look for the user ID mentioned in the error message.
  Communicate with the User: If another user is locking the account, communicate with them to understand if they can complete their transaction or release the lock.
  Wait for Completion: If the lock is due to a background job or a scheduled process, you may need to wait until that process is completed.
  Release the Lock: If you have the necessary authorizations and it is safe to do so, you can manually delete the lock entry in SM12. However, this should be done with caution to avoid data inconsistencies.
  Check for Open Transactions: Ensure that there are no open transactions that need to be completed before proceeding with your own transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related issues.
  SE11: To check the data dictionary for the relevant tables if needed.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks.
  Documentation: Refer to SAP documentation or support notes for more detailed troubleshooting steps related to this specific error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis or support team for further assistance.