How To Fix FKKLOCKS013 - &1 &2


FKKLOCKS013 - Overview

  • Message type: E = Error

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

  • Message number: 013

  • Message text: &1 &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant