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

FKKORDER102 - Overview

• 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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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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FKKORDER102 - Details

• 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