Do you have any question about this error?
Message type: E = Error
Message class: FARRIC_OL - Revenue Accounting: Operational Load
Message number: 042
Message text: Sales document & has been skipped due to foreign lock
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.
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.
FARRIC_OL042
- Sales document & has been skipped due to foreign lock ?The SAP error message FARRIC_OL042 indicates that a sales document has been skipped due to a foreign lock. This typically occurs in the context of the SAP system when there is a lock on a related object or document that prevents the current operation from proceeding. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Foreign Lock: The error suggests that the sales document is being accessed or modified by another process or user, which has placed a lock on it. This can happen in scenarios where multiple users or processes are trying to access the same document simultaneously.
- Database Locking: SAP uses a locking mechanism to ensure data integrity. If a document is locked by another transaction, any attempt to access it will result in a lock error.
- Long-running Transactions: If a transaction takes too long to complete, it may hold locks longer than expected, causing other transactions to fail.
Solution:
- Identify the Lock: Use transaction code SM12 to check for locks on the sales document. You can filter by user or document number to find out who is holding the lock.
- Release the Lock: If you identify a lock that is no longer needed (e.g., a user has left the session open), you can manually delete the lock entry in SM12. However, be cautious with this approach, as it may disrupt the user or process holding the lock.
- Retry the Operation: After resolving the lock, retry the operation that generated the error.
- Check for Long-running Processes: Investigate if there are any long-running transactions that may be causing locks. If necessary, optimize these processes to reduce lock duration.
- Consult with Basis Team: If the issue persists, it may be beneficial to consult with your SAP Basis team to analyze the locking behavior and system performance.
Related Information:
By following these steps, you should be able to address the FARRIC_OL042 error and prevent it from occurring in the future.
Get instant SAP help. Start your 7-day free trial now.
FARRIC_OL041
Sales document &: item &: Event Type &3 not supported for Rev Rec type B
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL040
Customizing status of the package &1 couldn't be determined
What causes this issue? System tried to determine the customizing status of the package &1 in the Adapter Reuse Layer. The determination failed h...
FARRIC_OL043
Billing doc. &1 posted after take-over date (SD doc. &2 needs correction)
What causes this issue? Billing doc. <(>&<)>1 posted after take-over date (SD doc. <(>&<)>2 needs correction)System R...
FARRIC_OL044
Sales document &: item &: Revenue is fully recognized. No migration
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.