How To Fix FINS_CFIN_CB016 - Central Budgeting: Internal order &1 is locked in Central Finance system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CB - Central Budgeting

• Message number: 016

• Message text: Central Budgeting: Internal order &1 is locked in Central Finance system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CB016 - Central Budgeting: Internal order &1 is locked in Central Finance system. ?

  The SAP error message FINS_CFIN_CB016 indicates that an internal order is locked in the Central Finance (CFIN) system. This typically occurs when there are ongoing processes or transactions that are preventing the internal order from being accessed or modified.
  Cause:
  
  Ongoing Transactions: The internal order may be involved in ongoing transactions or processes, such as postings or settlements, which lock the order for further changes.
  Data Replication Issues: If there are issues with data replication between the source system and the Central Finance system, it may lead to locks on certain objects.
  User Lock: The internal order may be locked by another user who is currently working on it.
  Configuration Issues: There may be configuration settings in the Central Finance system that are causing the lock.
  
  Solution:
  
  Check Lock Status: Use transaction code SM12 in the Central Finance system to check if the internal order is locked and by whom. You can release the lock if it is safe to do so.
  Review Ongoing Processes: Investigate if there are any ongoing transactions related to the internal order. If so, wait for those processes to complete.
  Data Replication Monitoring: Check the data replication status using transaction CFIN or SLG1 to ensure that there are no errors in the replication process that could be causing the lock.
  User Coordination: If another user is working on the internal order, coordinate with them to understand the situation and determine if they can release the lock.
  Configuration Review: Review the configuration settings in the Central Finance system to ensure that they are set up correctly and not causing unnecessary locks.
  
  Related Information:
  
  Transaction Codes: 
  
  SM12: To check and manage locks.
  CFIN: To monitor Central Finance processes.
  SLG1: To check application logs for errors related to data replication.
  
  
  Documentation: Refer to SAP Help documentation for Central Finance for detailed information on internal orders and their management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical team for further investigation and resolution.