How To Fix FARR_RAI740 - ******REPROCESSING OF LOCKED DATA

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 740

• Message text: ******REPROCESSING OF LOCKED DATA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI740 - ******REPROCESSING OF LOCKED DATA ?

  The SAP error message FARR_RAI740: "REPROCESSING OF LOCKED DATA" typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that there is an attempt to process data that is currently locked, which can happen for various reasons, such as concurrent processing or incomplete transactions.
  Causes:
  
  Concurrent Processing: Another user or process is currently accessing or modifying the same data, leading to a lock.
  Incomplete Transactions: Previous transactions may not have been completed properly, leaving data in a locked state.
  Database Locks: Locks at the database level due to long-running transactions or uncommitted changes.
  Background Jobs: A background job may be running that is holding locks on the data you are trying to access.
  
  Solutions:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify Locks: Use transaction codes like SM12 (Display and Delete Locks) to identify which user or process is holding the lock. You can then decide whether to wait for the lock to be released or take further action.
  Check Background Jobs: Use transaction code SM37 to check if there are any background jobs that might be holding locks on the data. If necessary, you can cancel or adjust these jobs.
  Review Transaction Logs: Check the transaction logs to identify any incomplete transactions that may need to be addressed.
  Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate deeper into database locks or system performance issues.
  
  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 and data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes using the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting and locking mechanisms to understand how locks are managed within the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.