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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 111
Message text: Number of subareas locked; see log for details
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FARR_RAI111
- Number of subareas locked; see log for details ?The SAP error message FARR_RAI111 indicates that there are too many subareas locked in the system, which can occur during the processing of asset accounting transactions. This typically happens when multiple users or processes are trying to access or modify the same asset subareas simultaneously, leading to a lock situation.
Cause:
- Concurrent Access: Multiple users or processes are trying to access the same asset subarea at the same time.
- Long-running Transactions: A transaction that takes a long time to complete can hold locks longer than expected, causing other transactions to be unable to access the locked subareas.
- System Configuration: The system may be configured to allow a limited number of concurrent locks, and if that limit is reached, additional requests will be denied.
Solution:
- Check Lock Entries: Use transaction code SM12 to check for existing lock entries. Identify if there are any long-running transactions that are holding locks on the subareas.
- Release Locks: If you find unnecessary locks, you can manually delete them (if you have the necessary authorizations) or wait for the transactions to complete.
- Optimize Transactions: Review the processes that are causing the locks. If possible, optimize the transactions to reduce the time they hold locks.
- Increase Lock Limit: If the issue persists and is due to system configuration, consider increasing the limit for concurrent locks in the system settings. This should be done with caution and in consultation with your SAP Basis team.
- User Coordination: Coordinate with users to avoid simultaneous access to the same asset subareas, especially during peak processing times.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
Documentation: Review SAP documentation on asset accounting and locking mechanisms to better understand how locks are managed in the system.
If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.
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