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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 871
Message text: Accounting principle &1 is locked by user &2
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FARR_CONTRACT_MAIN871
- Accounting principle &1 is locked by user &2 ?The SAP error message FARR_CONTRACT_MAIN871 indicates that a specific accounting principle is locked by a user, which prevents other users from making changes or processing transactions related to that accounting principle. This is a common issue in SAP systems, particularly in modules related to financial accounting and asset accounting.
Cause:
- User Lock: The accounting principle is currently being accessed or modified by another user, which results in a lock being placed on it.
- Transaction in Progress: A transaction related to the accounting principle is still in progress, and the system has locked it to prevent data inconsistencies.
- System Configuration: There may be specific configurations or settings in the system that enforce locking mechanisms for certain operations.
Solution:
- Identify the Locking User: Check which user is currently locking the accounting principle. This can typically be done by using transaction codes like SM12 (to view and manage locks) in SAP.
- Wait for Release: If the locking user is performing a legitimate operation, you may need to wait until they complete their task and release the lock.
- Contact the Locking User: If possible, communicate with the user who has the lock to understand their activity and see if they can release the lock sooner.
- Force Unlock (with caution): If the locking user is no longer active (e.g., they have logged off or are unavailable), a system administrator can forcefully remove the lock using transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the user was in the middle of a transaction.
- Review System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and user roles to ensure that locking mechanisms are appropriate for your business processes.
Related Information:
By following these steps, you should be able to resolve the error message and continue with your accounting processes in SAP.
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