How To Fix FKKAWM010 - Record is already locked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 010

• Message text: Record is already locked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM010 - Record is already locked ?

  The SAP error message FKKAWM010: Record is already locked typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a particular record (such as a customer account, contract, or document) is currently locked by another user or process, preventing you from making changes or updates to it.
  Causes:
  
  Concurrent Access: Another user or session is currently editing or processing the same record.
  Background Jobs: A background job may be running that is accessing the same record.
  Transaction Errors: An incomplete transaction may have left the record in a locked state.
  System Issues: Technical issues or bugs in the system may lead to records being locked unintentionally.
  
  Solutions:
  
  Wait and Retry: If the lock is due to another user, waiting for a short period and then retrying the operation may resolve the issue.
  Identify the Lock: Use transaction code SM12 to check for locked entries. 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 release the lock from transaction SM12. Be cautious when doing this, as it may disrupt another user's work.
  Check Background Jobs: Use transaction SM37 to check if any background jobs are running that might be locking the record. If necessary, you can cancel the job.
  Review Transaction Logs: Check the transaction logs to identify if there were any errors or issues that caused the lock.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locked entries.
  SM37: To monitor background jobs.
  SE11: To check the data dictionary for the specific table related to the locked record.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks.
  Documentation: Refer to SAP Help documentation for more details on handling locks and troubleshooting in the FI-CA module.
  
  By following these steps, you should be able to diagnose and resolve the FKKAWM010 error effectively.