How To Fix FARR_ACCR_MAIN113 - Reconciliation key &1 is locked by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 113

• Message text: Reconciliation key &1 is locked by &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN113 - Reconciliation key &1 is locked by &2 ?

  The SAP error message FARR_ACCR_MAIN113 indicates that a reconciliation key is locked by another user or process. This typically occurs in the context of financial accounting and asset accounting, particularly when dealing with accruals or adjustments.
  Cause:
  
  Concurrent Access: The reconciliation key is being accessed or modified by another user or transaction, which locks the key to prevent data inconsistencies.
  Long-running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected.
  System Errors: Occasionally, system errors or crashes can leave locks in place that should have been released.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Locking User: Use transaction code SM12 to check for locks. You can see which user or process is holding the lock on the reconciliation key.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. However, be cautious when doing this, as it may lead to data inconsistencies if the other user is actively working on the data.
  Check for Long-running Processes: Investigate if there are any long-running transactions that may be causing the lock. You can use transaction SM66 to monitor active processes in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further and resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SM12: To view and manage locks.
  SM66: To monitor active processes.
  
  
  User Documentation: Refer to SAP documentation for more details on handling locks and reconciliation processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error and continue with your reconciliation tasks.