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Message type: E = Error
Message class: FKK_SG - Messages of Safeguard Routines of FI-CA
Message number: 007
Message text: Document check is locked by user &1
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FKK_SG007
- Document check is locked by user &1 ?The SAP error message FKK_SG007: Document check is locked by user &1 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific document is currently locked for processing by another user, which prevents you from making changes or performing actions on that document.
Cause:
- Concurrent Access: Another user is currently editing or processing the same document, which leads to a lock being placed on it.
- Unfinished Transactions: A previous transaction involving the document may not have been completed, leaving it in a locked state.
- System Errors: Occasionally, system errors or crashes can leave documents in a locked state even if no user is actively working on them.
Solution:
- Wait and Retry: If another user is working on the document, the simplest solution is to wait until they finish and release the lock. You can check with your colleagues to see if they are working on the document.
- Identify the Lock: Use transaction code SM12 (Display and Delete Locks) to identify the user who has locked the document. You can search for the document number or the user ID to find the relevant lock entry.
- Release the Lock: If you have the necessary authorizations, you can manually delete the lock entry in transaction SM12. However, this should be done with caution and ideally after confirming with the user who has the lock to avoid data inconsistencies.
- Check for Background Jobs: Sometimes, background jobs may also lock documents. Check if there are any running jobs that might be causing the lock.
- System Restart: In rare cases, if the lock persists and you cannot identify the user, a system restart may be necessary to clear the locks. This should be done by your system administrator.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.
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