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Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 146
Message text: The open item is in process in application '&1'
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FDC_POSTING_001146
- The open item is in process in application '&1' ?The SAP error message FDC_POSTING_001146 indicates that an open item is currently being processed in a specific application, which is denoted by the placeholder
&1
. This typically occurs when there is an attempt to post a transaction related to an open item that is already in a processing state, preventing further actions until the current process is completed.Cause:
Open Item in Process: The primary cause of this error is that the open item you are trying to post against is currently being processed by another transaction or application. This could be due to:
- A pending transaction that has not yet been completed.
- A lock on the item due to another user or process accessing it.
- A background job that is currently processing the item.
System Locking Mechanism: SAP uses locking mechanisms to ensure data integrity. If an item is locked by another process, you will not be able to post until that lock is released.
Solution:
Check for Active Processes:
- Investigate if there are any active transactions or background jobs that are currently processing the open item. You can use transaction codes like SM37 (to check job status) or SM12 (to check for locks) to identify any locks or ongoing processes.
Wait for Completion: If you find that another process is indeed using the open item, you may need to wait for that process to complete before attempting to post again.
Release Locks: If you determine that a lock is preventing the posting and it is safe to do so, you can manually release the lock using transaction SM12. However, be cautious with this approach, as releasing locks can lead to data inconsistencies if the other process is still running.
Consult with Colleagues: If you are unsure about the status of the open item or the processes involved, consult with your colleagues or the IT support team to ensure that no critical operations are being disrupted.
Review Application Logs: Check application logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to this error message for any specific patches or updates that may address known issues.
Documentation: Review SAP documentation or help files for more detailed explanations of the error and its context within the application you are using.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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