How To Fix FKKORDER102 - Request &1 is locked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 102

• Message text: Request &1 is locked by user &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER102 - Request &1 is locked by user &2 ?

  The SAP error message FKKORDER102 indicates that a request (in this case, a financial document or order) is locked by a specific user. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where multiple users may be trying to access or modify the same document simultaneously.
  Cause:
  
  Concurrent Access: Another user is currently processing or editing the same request, leading to a lock on that request.
  Unfinished Transactions: A previous transaction may not have been completed properly, leaving the request in a locked state.
  System Errors: Occasionally, system errors or crashes can leave requests locked unintentionally.
  
  Solution:
  
  Wait and Retry: If the lock is due to another user, you may need to wait until that user completes their transaction. You can retry accessing the request after some time.
  Identify the Locking User: Use transaction code SM12 to view and manage locks. You can check which user is holding the lock on the request and, if necessary, contact them to resolve the issue.
  Release the Lock: If you have the necessary authorizations, you can manually release the lock in transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the other user is still working on the request.
  Check for Background Jobs: Sometimes, background jobs may hold locks. Check transaction SM37 to see if any background jobs are running that might be causing the lock.
  System Restart: In rare cases, a system restart may be required to clear persistent locks, but this should be done as a last resort and typically requires coordination with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To check background jobs.
  SE11: To check the database table structure if needed.
  
  
  User Communication: If you identify the user holding the lock, communicate with them to understand their actions and coordinate access to the request.
  Documentation: Review SAP documentation or notes related to locking mechanisms in FI-CA for more detailed insights.
  
  If the issue persists or if you are unsure about releasing locks, it is advisable to consult with your SAP Basis or technical support team for further assistance.