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Message type: E = Error
Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL
Message number: 015
Message text: Sales document &1 is locked by another user
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FIP_BAL_MSG_CLASS015
- Sales document &1 is locked by another user ?The SAP error message FIP_BAL_MSG_CLASS015 indicates that a sales document (identified by the number &1) is currently locked by another user. This typically occurs when one user is editing or processing a sales document, and another user attempts to access or modify the same document simultaneously.
Cause:
- Concurrent Access: Another user is currently editing the sales document, which locks it to prevent conflicting changes.
- Session Timeout: A previous session may not have released the lock due to a timeout or an unexpected termination.
- Background Jobs: A background job may be processing the document, causing it to be locked.
- System Errors: Occasionally, system errors or bugs can lead to locks not being released properly.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish their work and then try accessing the document again.
- Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user has locked the document and, if necessary, you can delete the lock (if you have the appropriate authorizations).
- Go to transaction SM12.
- Enter the relevant user ID or document number to find the lock.
- If you determine that the lock is no longer needed, you can delete it.
- Communicate with Users: If you know who is working on the document, you can communicate with them to understand their progress and when they expect to finish.
- Review Background Jobs: Check if there are any background jobs that might be processing the document. You can use transaction SM37 to monitor background jobs.
- System Administration: If the issue persists, it may require intervention from your SAP Basis team to investigate potential system issues or to release locks that are not being cleared.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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