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

SAP Error Message - Details

• 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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• What is the cause and solution for SAP error message FINS_CFIN_ACC_VIEW021 - Sales order &2 from source system &1 locked in Central Finance ?

  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 Central Finance system to check for lock entries related to the sales order. Identify the user or process that is holding the lock.
  Release Locks: If you find that the lock is no longer needed (e.g., the process has completed or failed), you can manually release the lock from the SM12 transaction.
  Review Background Jobs: Check if there are any background jobs that are currently processing data related to the sales order. If so, wait for those jobs to complete.
  Monitor Data Replication: Ensure that the data replication from the source system is functioning correctly. You can use transaction CFIN_MONITOR to monitor the status of data replication.
  Error Handling: If the error persists, review the logs for any related error messages that might provide more context. You can check transaction SLG1 for application logs.
  Consult Documentation: Refer to SAP Notes or documentation related to Central Finance for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  CFIN_MONITOR: To monitor Central Finance data replication.
  SLG1: To view application logs for error analysis.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to Central Finance and locking mechanisms.
  Central Finance Configuration: Ensure that the Central Finance configuration is set up correctly, including the settings for data replication and locking behavior.
  
  If the issue continues after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.