Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 055
Message text: Bank statement item & locked by &
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FDC_POSTING_001055
- Bank statement item & locked by & ?The SAP error message FDC_POSTING_001055 indicates that a bank statement item is locked by another user or process, preventing the current user from processing or posting the bank statement item. This can occur in various scenarios, such as during bank reconciliation or when trying to post transactions related to bank statements.
Cause: Concurrent Access: Another user is currently processing the same bank statement item. Incomplete Processing: A previous transaction involving the bank statement item was not completed, leaving it in a locked state. System Lock: The system may have a temporary lock due to a background job or a transaction that is still running.
Solution: Check for Locks: Use transaction code SM12 to check for locks on the bank statement item. You can filter by the user or the object type to identify who is holding the lock. If you find a lock that is no longer needed, you can delete it (if you have the necessary
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