How To Fix FARR_RAI109 - Number of packages locked; see log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 109

• Message text: Number of packages locked; see log for details

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI109 - Number of packages locked; see log for details ?

  The SAP error message FARR_RAI109 indicates that there are a number of packages that are locked, which prevents certain operations from being completed. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Locked Packages: The packages that are required for processing the transaction are locked, possibly due to ongoing processes or transactions that have not yet been completed.
  Concurrent Users: Multiple users may be trying to access or modify the same asset or related data simultaneously, leading to a lock situation.
  System Issues: There may be underlying system issues or inconsistencies that are causing the locks to persist.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Log: The error message suggests checking the log for details. Look for specific information about which packages are locked and why.
  Release Locks: If you have access, you can use transaction codes like SM12 (to view and delete lock entries) to identify and release any unnecessary locks. Be cautious when doing this, as releasing locks can affect other users.
  Wait and Retry: If the locks are due to other users processing transactions, you may need to wait until those transactions are completed and then retry your operation.
  Check for Background Jobs: Sometimes, background jobs may be holding locks. Use transaction SM37 to check for any long-running jobs that might be causing the issue.
  Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate further. They can check for system-level issues or deadlocks that may be causing the problem.
  Review Configuration: Ensure that your system configuration is correct and that there are no issues with the asset accounting setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  SE11: To check table definitions if needed.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to Asset Accounting for any specific guidelines or best practices that may help prevent such issues in the future.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.