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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 171
Message text: Subarea &1 is locked
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FKKBIX171
- Subarea &1 is locked ?The SAP error message FKKBIX171 indicates that a specific subarea (identified by &1) is locked, which prevents certain operations from being performed on that subarea. This error typically occurs in the context of financial accounting, particularly when dealing with the clearing of open items or processing of transactions in the area of accounts receivable or accounts payable.
Cause:
- Locking Mechanism: The subarea may be locked due to ongoing processes or transactions that are currently being executed. This can happen if another user or process is working on the same subarea.
- Batch Jobs: Sometimes, batch jobs or background processes may lock certain areas while they are being processed.
- User Lock: A specific user may have locked the subarea due to an active session or transaction that has not been completed or has encountered an error.
Solution:
- Check Lock Entries: Use transaction code
SM12
to check for lock entries. You can look for locks related to the specific subarea and identify the user or process that is holding the lock.- Release Locks: If you find that a lock is held by a user who is no longer active or if the process has failed, you may need to release the lock manually. Be cautious when doing this, as it may affect ongoing processes.
- Wait for Completion: If the lock is due to a legitimate ongoing process, you may need to wait until that process completes before attempting to access the subarea again.
- Check Background Jobs: Use transaction code
SM37
to check for any background jobs that might be running and holding locks on the subarea. If necessary, you can cancel or monitor these jobs.- Consult with Colleagues: If you are unsure about releasing a lock, consult with your colleagues or system administrator to ensure that it is safe to do so.
Related Information:
SM12
(for lock entries), SM37
(for background jobs), and SE11
(for data dictionary) to investigate further.If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or technical support for further investigation.
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