Do you have any question about this error?
Message type: E = Error
Message class: FKKAWM - Foreign Trade Declarations
Message number: 017
Message text: Report file is currently being processed by user &1
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.
FKKAWM017
- Report file is currently being processed by user &1 ?The SAP error message FKKAWM017 indicates that a report file is currently being processed by another user. This typically occurs in the context of financial accounting or contract accounts receivable and payable (FI-CA) when multiple users attempt to access or process the same report file simultaneously.
Cause:
- Concurrent Access: Another user is currently executing the same report or has locked the report file for processing.
- Long-Running Process: The report may be taking a long time to execute, causing it to remain locked for an extended period.
- Session Issues: Sometimes, a previous session may not have been closed properly, leaving the report file in a locked state.
Solution:
- Wait and Retry: If the report is being processed by another user, the simplest solution is to wait until that user completes their task and then try again.
- Check Active Sessions: Use transaction code SM66 (Global Work Process Overview) or SM50 (Process Overview) to check if the report is still running and which user is executing it. If necessary, you can contact that user to coordinate.
- Terminate Long-Running Processes: If you identify a process that is stuck or taking too long, you may need to terminate it. This should be done with caution and typically requires appropriate authorizations.
- Clear Locks: If you suspect that a session is improperly holding a lock, you can use transaction SM12 (Delete Locks) to check for and delete any locks held by your user ID or other users.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to address the FKKAWM017 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FKKAWM016
Type &1 is not permitted for a reporting document
What causes this issue? You have tried to create an entry in the report file for type &V1& for the report document. This type is not permitte...
FKKAWM015
Document number &1 does not exist
What causes this issue? You have tried to create an entry for document &V1& in the report file. However, this document number does not exist....
FKKAWM018
Repayment request &1 does not exist (table DFKKZA)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKAWM019
No cleared items exist for request document &1
trados = fiWhat causes this issue? For request document &V1& there are no business partner items cleared by this document. However, there mu...
Click on this link to search all SAP messages.