How To Fix FIP_BL_MESSAGE_CLASS028 - This Area of Responsibility is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

  • Message number: 028

  • Message text: This Area of Responsibility is locked

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS028 - This Area of Responsibility is locked ?

    The SAP error message FIP_BL_MESSAGE_CLASS028 ("This Area of Responsibility is locked") typically occurs in the context of financial processes, particularly when dealing with the Financial Accounting (FI) module or related areas. This error indicates that the area of responsibility (AOR) you are trying to access or modify is currently locked, preventing any changes or transactions from being processed.

    Causes:

    1. User Locking: The area of responsibility may be locked by another user who is currently processing transactions or making changes.
    2. System Lock: The system may have a temporary lock due to ongoing processes or batch jobs that are using the same area of responsibility.
    3. Configuration Issues: There may be configuration settings that restrict access to certain areas of responsibility based on user roles or authorizations.
    4. Data Consistency Checks: The system may have detected inconsistencies in the data that require locking the area of responsibility until the issues are resolved.

    Solutions:

    1. Check User Locks: Verify if another user is currently working in the same area of responsibility. You can use transaction code SM12 to check for user locks and release them if necessary.
    2. Wait for Processes to Complete: If the lock is due to a system process or batch job, wait for it to complete. You can check the status of background jobs using transaction code SM37.
    3. Review Authorizations: Ensure that your user role has the necessary authorizations to access the area of responsibility. You may need to consult with your SAP security team to verify and adjust your permissions.
    4. Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult SAP Notes for any known issues related to this error message.
    5. Check Configuration: Review the configuration settings related to the area of responsibility to ensure that there are no restrictions that could be causing the lock.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (User Locks), SM37 (Job Monitoring), and SU01 (User Maintenance) for managing user authorizations.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific patches or updates that may address the issue.
    • Documentation: Review SAP documentation related to Financial Accounting and area of responsibility management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.

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