How To Fix FARR_INB_MAIN024 - Item &1 is locked and cannot be processed now.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MAIN - Messages for Inbound Processing

  • Message number: 024

  • Message text: Item &1 is locked and cannot be processed now.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_INB_MAIN024 - Item &1 is locked and cannot be processed now. ?

    The SAP error message FARR_INB_MAIN024 indicates that a specific item (denoted by &1) is currently locked and cannot be processed. This typically occurs in the context of financial accounting or asset accounting, where certain records may be locked due to ongoing processes or transactions.

    Causes:

    1. Concurrent Processing: The item may be locked because another user or process is currently working on it. This can happen in multi-user environments where multiple transactions are being processed simultaneously.
    2. Incomplete Transactions: If a previous transaction involving the item was not completed successfully, it may remain locked.
    3. System Errors: Occasionally, system errors or crashes can leave items in a locked state.
    4. User Lock: A specific user may have locked the item for editing or processing.

    Solutions:

    1. Wait and Retry: If the item is locked due to another user’s activity, waiting for a short period and then retrying the operation may resolve the issue.
    2. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can identify which user or process is holding the lock and take appropriate action.
    3. Release Locks: If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may disrupt other users' work.
    4. Review Transaction Logs: Check transaction logs or error logs to identify if there were any issues with previous transactions that might have caused the lock.
    5. Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM21 (for system logs), and ST22 (for dump analysis) to troubleshoot further.
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
    • Documentation: Refer to SAP documentation or help resources for more detailed information on handling locks and error messages.

    By following these steps, you should be able to diagnose and resolve the issue related to the locked item in SAP.

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