How To Fix FIN_CSPC_FRW022 - &1 &2 is locked by user &3 in system &4

FIN_CSPC_FRW022 - Overview

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 022

• Message text: &1 &2 is locked by user &3 in system &4

What causes this issue?

Your transaction requires to lock the following resource:
Object type: &V1&
Object ID: &V2& (system might not be able to identify this in some
circumstance)
But it is already locked by user &V3& in logical system &V4& (foreign
lock).

System Response

The system is blocking your transaction.

How to fix this error?

Normally this is a temporary situation. Retry after some while. If the
locking conflict should persist you might contact user &V3& to release
his/her lock.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW022 - &1 &2 is locked by user &3 in system &4 ?

  The SAP error message FIN_CSPC_FRW022 indicates that a specific object (such as a financial document or a record) is locked by a user in the system. This typically occurs when a user is currently editing or processing the object, preventing other users from accessing or modifying it until the lock is released.
  
  Cause:
  
  User Lock: The object is being accessed by another user, which creates a lock to prevent data inconsistencies.
  Session Timeout: Sometimes, a user may have left a session open, causing the lock to persist even after they are no longer actively using the system.
  System Error: Occasionally, system errors or crashes can leave locks in place that do not get released properly.
  
  
  Solution:
  
  Wait for Release: If the lock is due to another user actively working on the object, the simplest solution is to wait until they finish and the lock is released automatically.
  Identify the User: Use transaction code SM12 to view the