How To Fix FINS_CFIN_MR020 - Lock failed; run id &1 group id &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MR - Central Finance Map Reduce

• Message number: 020

• Message text: Lock failed; run id &1 group id &2

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 FINS_CFIN_MR020 - Lock failed; run id &1 group id &2 ?

  The SAP error message FINS_CFIN_MR020 with the description "Lock failed; run id &1 group id &2" typically occurs in the context of the Central Finance (CFIN) module when there is an issue with locking mechanisms during the execution of a financial process. This error indicates that a specific run or group ID is already locked by another process, preventing the current process from proceeding.
  Causes:
  
  Concurrent Processes: Another process is currently using the same run ID or group ID, leading to a lock conflict.
  Long-Running Transactions: A transaction may be taking longer than expected, holding the lock for an extended period.
  System Configuration: Incorrect configuration of locking mechanisms or settings in the Central Finance setup.
  Database Issues: Problems with the database that may cause locks to not be released properly.
  
  Solutions:
  
  
  Identify the Locking Process:
  
  Use transaction code SM12 to check for existing locks. Look for the run ID and group ID mentioned in the error message.
  Identify the user or process that is holding the lock.
  
  
  
  Wait and Retry:
  
  If the locking process is legitimate and expected to complete soon, you may simply wait for it to finish and then retry the operation.
  
  
  
  Terminate the Locking Process:
  
  If the locking process is stuck or not responding, you may need to terminate it. This can be done by using transaction code SM37 to find the job and then canceling it.
  
  
  
  Check for Configuration Issues:
  
  Review the configuration settings for Central Finance to ensure that they are set up correctly and that there are no issues with the locking mechanisms.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction code SLG1) for any additional information that might help diagnose the issue.
  
  
  
  System Restart:
  
  In some cases, a system restart may be necessary to clear any lingering locks, especially if they are due to database issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: Display and manage locks.
  SM37: Monitor jobs.
  SLG1: Application log.
  
  
  
  Documentation: Review SAP documentation related to Central Finance and locking mechanisms for more detailed insights.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  
  
  By following these steps, you should be able to diagnose and resolve the locking issue associated with the FINS_CFIN_MR020 error message.