How To Fix FINS_CFIN_ACC_VIEW021 - Sales order &2 from source system &1 locked in Central Finance

FINS_CFIN_ACC_VIEW021 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics

• Message number: 021

• Message text: Sales order &2 from source system &1 locked in Central Finance

Self-Explanatory Message

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FINS_CFIN_ACC_VIEW021 - Details

• The SAP error message FINS_CFIN_ACC_VIEW021 indicates that a sales order from a source system is locked in Central Finance (CFIN). This typically occurs when there is an attempt to post or process financial data related to a sales order that is currently locked, preventing any changes or updates.
  
  Cause:
  
  Locking Mechanism: The sales order is locked due to ongoing processes, such as data replication, posting, or other transactions that are currently being executed in the Central Finance system.
  Data Replication Issues: If there are issues with the data replication from the source system to Central Finance, it may lead to locks on certain objects.
  Concurrency: Multiple users or processes trying to access or modify the same sales order simultaneously can lead to locking issues.
  Incomplete Processes: If a previous process involving the sales order did not complete successfully, it may leave the order in a locked state.
  
  
  Solution:
  
  Check Lock Entries: Use transaction code SM12 in the