How To Fix FINS_FI_CLS004 - Locking was not successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 004

  • Message text: Locking was not successful

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_CLS004 - Locking was not successful ?

    The SAP error message FINS_FI_CLS004 indicates that a locking mechanism was not successful during a financial closing process. This error typically occurs when multiple users or processes attempt to access or modify the same data simultaneously, leading to a conflict in the locking mechanism.

    Causes:

    1. Concurrent Access: Multiple users or processes are trying to access the same financial data or transaction at the same time.
    2. Long-running Transactions: A transaction that takes too long to complete may hold locks longer than expected, preventing others from accessing the data.
    3. System Performance Issues: High system load or performance issues can lead to delays in acquiring locks.
    4. Configuration Issues: Incorrect configuration of the locking mechanism or related settings in the SAP system.

    Solutions:

    1. Identify Locking Users: Use transaction code SM12 to check for existing locks. You can identify which users or processes are holding locks on the relevant data.
    2. Release Locks: If you find unnecessary locks, you can manually release them using transaction code SM12. However, be cautious when doing this, as it may affect other users.
    3. Retry the Operation: After resolving any locking issues, retry the operation that triggered the error.
    4. Check for Long-running Processes: Investigate any long-running transactions that may be causing locks to persist. Optimize or terminate these processes if necessary.
    5. System Performance Monitoring: Monitor system performance to ensure that it is not causing delays in lock acquisition. Consider optimizing database performance or increasing system resources if needed.
    6. Review Configuration: Check the configuration settings related to locking in your SAP system to ensure they are set up correctly.

    Related Information:

    • Transaction Codes:
      • SM12: Display and manage locks.
      • SM21: Check system logs for any related errors or warnings.
      • ST22: Analyze dumps that may provide additional context for the error.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to locking and financial closing processes.
    • Documentation: Review SAP documentation related to financial closing processes and locking mechanisms for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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