Message type: E = Error
Message class: FKKDM - Messages for Case Management in FI-CA
Message number: 009
Message text: Item list is locked for the removal of items
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The action is terminated, and the item is still assigned to the item
list.
Check whether the item can be removed from the case from the point of
view of case processing. If necessary, call up the processing of the
collection case and open the case for the item withdrawal.
You can access the collection case concerned via the dunning data for
the line item.
Error message extract from SAP system. Copyright SAP SE.
FKKDM009
- Item list is locked for the removal of items ?The SAP error message FKKDM009 indicates that the item list is locked for the removal of items in the context of contract accounts receivable and payable (FI-CA). This typically occurs when there are ongoing processes or transactions that prevent the modification or deletion of items in the specified item list. Causes: Ongoing Processes: There may be ongoing processes such as postings, payments, or other transactions that are currently being executed on the item list. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If another user or process has locked the item list, you will not be able to remove items until the lock is released. Batch Jobs: Background jobs or batch processes that are running may also lock the item list. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the removal of items. Solutions: Check for Locks: Use transaction code SM12 to check for any locks on the item
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