Do you have any question about this error?
Message type: E = Error
Message class: FH - General ledger module messages
Message number: 042
Message text: Account &1 in company code &2 is currently being processed by user &3
DEFINE &USER& = &V3&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FH042
- Account &1 in company code &2 is currently being processed by user &3 ?The SAP error message FH042 indicates that a specific account in a particular company code is currently being processed by another user. This typically occurs when multiple users attempt to access or modify the same account simultaneously, which can lead to data inconsistencies.
Cause:
- Concurrent Access: Another user is currently processing transactions related to the specified account.
- Lock Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one user is working on an account, it is locked for others until the first user completes their transaction.
- Long-running Transactions: If a transaction takes a long time to complete, it can lead to prolonged locking of the account.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish their transaction. Once the lock is released, you can proceed with your work.
- Identify the User: If you need to know who is currently processing the account, you can use transaction code SM12 (Display and Delete Locks) to view the locks and identify the user holding the lock.
- Contact the User: If possible, contact the user who is processing the account to see if they can complete their transaction sooner.
- Check for Long Transactions: If the lock persists for an unusually long time, investigate whether the user is stuck in a transaction and may need assistance.
- System Administrator Intervention: If necessary, a system administrator can release the lock, but this should be done with caution to avoid data inconsistencies.
Related Information:
By following these steps, you should be able to resolve the FH042 error and continue with your work in SAP.
Get instant SAP help. Start your 7-day free trial now.
FH041
Fill out the "Currency" field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH040
No alternative account is allocated to G/L account & in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH043
New account group has &1 different input rules
What causes this issue? You have defined another account group. The new account group has different rules for entry and display.How to fix this error...
FH044
Chart of accounts & blocked: creation of accounts not possible
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.