How To Fix FIN_CFIN024 - Company code &1 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 024

• Message text: Company code &1 is locked

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN024 - Company code &1 is locked ?

  The SAP error message FIN_CFIN024 indicates that a specific company code (denoted by &1) is locked, which prevents certain financial operations from being performed. This locking mechanism is typically in place to ensure data integrity and prevent changes during critical processes, such as month-end or year-end closing activities.
  Cause:
  
  Locking for Period-End Closing: The company code may be locked due to ongoing period-end closing activities. This is a common practice to ensure that no changes are made to financial data during critical reporting periods.
  User Lock: A user may have locked the company code manually for maintenance or data entry purposes.
  Configuration Settings: Certain configuration settings in the SAP system may enforce locks on company codes under specific conditions.
  Pending Transactions: There may be pending transactions or processes that require the company code to be locked until they are completed.
  
  Solution:
  
  Check Lock Status: Use transaction code SM12 to check for any active locks on the company code. You can identify the user or process that has locked the company code.
  Release the Lock: If you have the necessary authorizations, you can release the lock from SM12. However, ensure that it is safe to do so and that no critical processes are ongoing.
  Consult with Finance Team: If the lock is due to period-end closing, consult with the finance team to understand when the lock will be lifted. They may have a schedule for closing activities.
  Review Configuration: If the locking behavior seems unusual, review the configuration settings related to financial closing and company code management.
  Check for Pending Transactions: Ensure that there are no pending transactions that require the company code to remain locked. Complete or resolve any outstanding issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SM12: To view and manage locks.
  OB52: To check and manage posting periods.
  FBV0: To view and manage parked documents.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on financial closing processes and company code management.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage locks and perform financial operations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or consult SAP support for further assistance.