How To Fix FKK_PDC074 - Company code &1 is locked by &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Company code &1 is locked by &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC074 - Company code &1 is locked by &2 ?

  The SAP error message FKK_PDC074 indicates that a specific company code 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 operations cannot be performed on a locked company code.
  Cause:
  
  User Lock: Another user is currently processing transactions or performing actions that lock the company code.
  Background Jobs: A background job may be running that locks the company code for processing.
  System Maintenance: The company code may be locked due to system maintenance or updates being performed.
  Transaction in Progress: A transaction that involves the company code is still in progress and has not been completed.
  
  Solution:
  
  
  Identify the Lock:
  
  Use transaction code SM12 to check for locks on the company code. You can filter by the company code and see which user or process is holding the lock.
  
  
  
  Contact the User:
  
  If another user is holding the lock, communicate with them to understand if they can complete their transaction or release the lock.
  
  
  
  Terminate the Lock:
  
  If necessary and if you have the appropriate authorizations, you can delete the lock entry in SM12. However, this should be done with caution, as it may disrupt the other user's work.
  
  
  
  Check Background Jobs:
  
  Use transaction code SM37 to check for any background jobs that might be running and locking the company code. If you find any relevant jobs, you may need to wait for them to complete or consult with the job owner.
  
  
  
  System Administrator:
  
  If you are unable to resolve the issue, contact your SAP system administrator for assistance. They may have additional tools or permissions to investigate and resolve the lock.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: Display and manage lock entries.
  SM37: Monitor background jobs.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on handling locks and troubleshooting in the FI-CA module.
  
  
  Best Practices: Encourage users to complete their transactions promptly and to communicate when they are working on processes that may lock company codes to avoid conflicts.
  
  
  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_PDC074.