How To Fix FKKLOCKS013 - &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKLOCKS - FI-CA: Processing Locks

• Message number: 013

• Message text: &1 &2

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 FKKLOCKS013 - &1 &2 ?

  The SAP error message FKKLOCKS013 typically relates to issues with locking in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a certain object (like a contract account or a document) is locked, preventing the user from performing the desired operation.
  Cause:
  
  Locked Objects: The object you are trying to access is currently locked by another user or process. This can happen if another user is editing the same account or document.
  Background Jobs: Sometimes, background jobs or batch processes may lock objects while they are being processed.
  Transaction Errors: If a transaction was not completed properly, it might leave the object in a locked state.
  
  Solution:
  
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or process is holding the lock and take appropriate action.
  Wait and Retry: If the lock is temporary (e.g., due to another user), you may need to wait for the other user to finish their transaction and then try again.
  Release Locks: If you have the necessary authorizations, you can manually delete the lock entries in SM12. Be cautious with this approach, as it may disrupt other users.
  Review Background Jobs: Check if there are any background jobs running that might be causing the lock. You can use transaction SM37 to monitor background jobs.
  Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate further, especially if there are system-level locks or issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes like SM12 (for lock entries), SM37 (for background jobs), and SE11 (for data dictionary objects).
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks.
  Documentation: Refer to SAP documentation or support notes for more detailed troubleshooting steps related to locking issues in FI-CA.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.