Do you have any question about this error?
Message type: E = Error
Message class: FKK_PDC - FI-CA: Postdated Checks
Message number: 051
Message text: PGUID &1 is locked by &2
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.
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.
The SAP error message FKK_PDC051 indicates that a specific object (identified by the PGUID) is locked by another user or process. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where certain records may be locked to prevent concurrent modifications that could lead to data inconsistencies.
Cause:
- Concurrent Access: The object (PGUID) is being accessed or modified by another user or process, 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.
Solution:
- Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
- Identify the Locking User/Process:
- Use transaction SM12 to check for locks. You can search for the PGUID or the user who is holding the lock.
- If you find the locking user, you can communicate with them to understand if they can release the lock.
- Release the Lock: If necessary and if you have the appropriate authorizations, you can manually delete the lock entry in SM12. However, this should be done with caution, as it may lead to data inconsistencies if the other user is still working on the object.
- Check for Long-running Transactions: Use transaction SM66 or SM50 to monitor active processes and identify any long-running transactions that may be holding locks.
- Review System Logs: Check the system logs for any errors or warnings that might indicate why the lock is persisting.
Related Information:
Always ensure that you have the necessary authorizations and that you follow your organization's policies when dealing with locks and system processes.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FKK_PDC050 No changes have been made
Self-Explanatory Message Since SAP believes that this specific error message is ...
FKK_PDC049 Run ID &1 is locked by &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
FKK_PDC052 Check &1 was changed
Self-Explanatory Message Since SAP believes that this specific error message is ...
FKK_PDC053 Lock is missing for change of check &1
What causes this issue? You have tried to change the data of a postdated check ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.