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Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 146
Message text: ----------------Lock accrrun begin------------
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FARR_ACCR_MAIN146
- ----------------Lock accrrun begin------------ ?The SAP error message FARR_ACCR_MAIN146 with the description "Lock accrrun begin" typically indicates that there is a locking issue related to the accrual run process in the SAP system. This error can occur when multiple users or processes attempt to access or modify the same accrual run simultaneously, leading to a conflict.
Cause:
- Concurrent Access: Multiple users or background jobs are trying to execute the accrual run at the same time.
- Long-Running Processes: A previous accrual run may be taking longer than expected, causing subsequent attempts to be locked out.
- System Configuration: Incorrect configuration or settings in the accrual management module may lead to locking issues.
Solution:
- Check for Active Processes: Use transaction codes like SM50 or SM66 to check for active processes. Identify if there are any long-running jobs related to the accrual run and wait for them to complete.
- Wait and Retry: If the error is due to concurrent access, simply waiting for a few moments and then retrying the accrual run may resolve the issue.
- Lock Management: If you have access, you can use transaction code SM12 to check for and delete any unnecessary locks that may be causing the issue. However, be cautious when deleting locks, as this can affect other users.
- Review Job Scheduling: If the accrual runs are scheduled as background jobs, ensure that they are not overlapping. Adjust the scheduling to prevent concurrent execution.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Review SAP documentation or notes related to accrual management for any known issues or patches that may address this error.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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