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Message type: E = Error
Message class: FKK_CC -
Message number: 060
Message text: &1 &2 is locked by another process
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FKK_CC060
- &1 &2 is locked by another process ?The SAP error message FKK_CC060 indicates that a certain object (like a contract, customer account, or similar) is locked by another process. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where multiple users or processes may attempt to access or modify the same data simultaneously.
Cause:
- Concurrent Access: Another user or background job is currently processing the same object, leading to a lock.
- Long-Running Transactions: A transaction that takes a long time to complete may hold a lock on the object longer than expected.
- System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
- Database Locks: Locks at the database level can also cause this issue, especially if there are long-running queries or transactions.
Solution:
- Wait and Retry: Often, the simplest solution is to wait for the other process to complete. You can retry the operation after a few minutes.
- Identify the Lock: Use transaction SM12 to check for locks. You can see which user or process is holding the lock and take appropriate action.
- Release the Lock: If you have the necessary authorizations, you can manually delete the lock entry in SM12. However, be cautious with this approach, as it may lead to data inconsistencies if the other process is still running.
- Check Background Jobs: Use transaction SM37 to check for any background jobs that might be running and holding locks. If you find a job that is taking too long, you may need to investigate further.
- Review Code: If this error occurs frequently, review the custom code or processes that might be causing long locks. Optimize them if necessary.
- System Monitoring: Implement monitoring to track long-running transactions and locks to prevent future occurrences.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.
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