How To Fix FKK_PDC049 - Run ID &1 is locked by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 049

• Message text: Run ID &1 is locked by &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC049 - Run ID &1 is locked by &2 ?

  The SAP error message FKK_PDC049 indicates that a specific run ID is locked by another user or process. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing or data posting.
  Cause:
  The error occurs when:
  
  A user or process is currently executing a task that involves the same run ID, preventing other users from accessing or modifying it.
  The run ID may be locked due to a previous transaction that did not complete successfully, leaving the ID in a locked state.
  There may be a long-running background job that is still processing and has not yet released the lock.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Identify the Lock:
  
  Use transaction code SM12 to check for locks. Enter the run ID and see which user or process is holding the lock.
  You can also check the transaction logs to see if there are any failed jobs or processes that might have caused the lock.
  
  
  
  Wait for Completion:
  
  If the lock is held by a legitimate process that is still running, you may need to wait for it to complete.
  
  
  
  Release the Lock:
  
  If you determine that the lock is no longer needed (for example, if the process has failed), you can manually delete the lock entry in SM12. Be cautious with this step, as it may lead to data inconsistencies if the process is still running.
  
  
  
  Check Background Jobs:
  
  Use transaction code SM37 to check for any background jobs that might be related to the run ID. If a job is stuck or has failed, you may need to cancel or restart it.
  
  
  
  Consult with Colleagues:
  
  If you are unsure about releasing the lock or if it is critical, consult with your colleagues or system administrator to ensure that you are not disrupting important processes.
  
  
  
  Review System Logs:
  
  Check the system logs for any errors or warnings that might provide additional context about why the lock occurred.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  SLG1: To check application logs for any related errors.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on handling locks and troubleshooting in the FI-CA module.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message FKK_PDC049.