How To Fix FKKESCH032 - Status of escheatment process changed: Check &1 is locked

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 032

• Message text: Status of escheatment process changed: Check &1 is locked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH032 - Status of escheatment process changed: Check &1 is locked ?

  The SAP error message FKKESCH032 indicates that the status of the escheatment process has changed, and it specifically mentions that a check (identified by &1) is locked. This error typically arises in the context of financial processes related to escheatment, which is the process of turning over unclaimed property to the state.
  Cause:
  
  
  Locked Check: The primary cause of this error is that the check referenced by &1 is currently locked. This can happen if:
  
  Another user or process is currently accessing or modifying the check.
  The check is in a status that does not allow changes (e.g., it is being processed or has been flagged for review).
  There may be a transaction that is still open or pending, preventing the check from being modified.
  
  
  
  Concurrency Issues: If multiple users or processes are trying to access the same check simultaneously, it can lead to locking issues.
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that are causing the check to be locked.
  
  
  Solution:
  
  
  Check Lock Status: 
  
  Use transaction code SM12 to check for locks on the check. You can search for the lock using the check number or the user ID that might be holding the lock.
  If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
  
  
  
  Wait and Retry: If the check is locked by another user or process, you may need to wait until that process is completed. After some time, try to execute the escheatment process again.
  
  
  Review User Activity: Communicate with other users who might be working on the same check to ensure that no one is inadvertently holding a lock.
  
  
  Check for Background Jobs: Sometimes, background jobs may be processing checks. You can check transaction SM37 to see if there are any jobs that might be affecting the check.
  
  
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with your SAP Basis team to ensure that there are no underlying issues causing the locking behavior.
  
  
  Consult Documentation: Review SAP documentation or notes related to the escheatment process for any specific guidance or known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  FBRA: To reverse documents if necessary.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FKKESCH032 for additional insights or patches that may address the issue.
  
  
  User Authorizations: Ensure that users have the appropriate authorizations to access and modify the check in question.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKESCH032 error message in SAP.