How To Fix FARR_INB_MAIN083 - Item &1 cannot be processed because predecessor document &2 is locked.

FARR_INB_MAIN083 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 083

• Message text: Item &1 cannot be processed because predecessor document &2 is locked.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN083 - Item &1 cannot be processed because predecessor document &2 is locked. ?

  The SAP error message FARR_INB_MAIN083 indicates that an item (denoted as &1) cannot be processed because its predecessor document (denoted as &2) is currently locked. This typically occurs in the context of financial accounting or asset accounting processes where certain documents must be processed in a specific sequence.
  
  Cause:
  
  
  Document Locking: The predecessor document is locked due to ongoing processing by another user or transaction. This can happen if:
  
  Another user is currently editing or processing the predecessor document.
  A background job is running that is using the predecessor document.
  The document is in a state that prevents further processing (e.g., it is in a review or approval stage).
  
  
  
  Transaction Errors: There may be issues with the transaction that is trying to process the item, such as missing data or incorrect configurations.
  
  
  System Configuration: There may be configuration settings in the SAP system that enforce document locking for certain processes.
  
  
  
  Solution:
  
  
  Check Document Status: 
  
  Use transaction codes like SE16N