How To Fix FINS_GEN_RE017 - Field &1 is locked and was not overwritten by rule &2 name &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_GEN_RE - Financial Substitution Validation Rules Engine

  • Message number: 017

  • Message text: Field &1 is locked and was not overwritten by rule &2 name &3.

  • Show details Hide details


  • 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_GEN_RE017 - Field &1 is locked and was not overwritten by rule &2 name &3. ?

    The SAP error message FINS_GEN_RE017 indicates that a specific field (denoted by &1) is locked and cannot be overwritten by a specified rule (denoted by &2) in the context of a financial process. This error typically arises in the SAP Financials module, particularly when dealing with data entry or processing in financial documents.

    Cause:

    1. Field Locking: The field in question is locked due to various reasons, such as:

      • The field is currently being used or edited by another user or process.
      • The field is set to be non-editable based on certain business rules or configurations.
      • There may be a validation or business rule that prevents changes to this field under specific conditions.
    2. Configuration Issues: The rules defined in the system may not allow for the field to be overwritten due to the current state of the document or transaction.

    3. User Authorizations: The user may not have the necessary permissions to modify the field.

    Solution:

    1. Check Field Status: Verify if the field is currently being used or locked by another user. You can do this by checking the transaction logs or using transaction codes like SM12 (for lock entries).

    2. Review Business Rules: Examine the configuration of the rules that govern the field. This can be done in the customizing settings (transaction SPRO) under the relevant financial module. Ensure that the rules allow for the field to be overwritten when necessary.

    3. User Permissions: Ensure that the user has the appropriate authorizations to modify the field. This can be checked in transaction SU53 (to analyze authorization issues) or by consulting with your SAP security team.

    4. Unlock the Field: If the field is locked due to another user, you may need to wait for that user to complete their task or, if necessary, unlock the field using transaction SM12 (with caution).

    5. Consult Documentation: Review any relevant SAP documentation or notes related to this error message for additional context or specific instructions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SM12: To view and manage lock entries.
      • SU53: To check authorization issues.
      • SPRO: To access the configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message FINS_GEN_RE017 for any patches or updates that may address the issue.

    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message FINS_GEN_RE017.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant