Do you have any question about this error?
Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 021
Message text: Process &1 not allowed for lock object &2
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.
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.
FKKVT021
- Process &1 not allowed for lock object &2 ?The SAP error message FKKVT021 indicates that a specific process is not allowed for a particular lock object. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to perform an operation that is restricted due to locking mechanisms in place to ensure data integrity.
Cause:
The error can be caused by several factors, including:
- Locking Mechanism: The system uses locks to prevent concurrent processing of the same data. If a process tries to access a locked object, this error will be triggered.
- Incorrect Configuration: The configuration of the lock objects may not allow the intended process to execute.
- User Authorizations: The user may not have the necessary authorizations to perform the operation on the specified lock object.
- System State: The system may be in a state where certain processes are not allowed due to ongoing transactions or batch jobs.
Solution:
To resolve the error, you can take the following steps:
Check Lock Status:
- Use transaction code SM12 to check for any active locks on the object in question. If you find locks that are no longer needed, you can delete them (if you have the necessary authorizations).
Review Configuration:
- Check the configuration settings for the lock objects involved. Ensure that the process you are trying to execute is allowed for the specified lock object.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
Consult Documentation:
- Review SAP documentation or notes related to the specific lock object and process to understand any restrictions or requirements.
System Logs:
- Check system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKVT021 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FKKVT020
Select a contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT019
The validity time was set automatically
What causes this issue? You have not entered a validity date and validity time for the display of the provider contract or partner agreement. The sys...
FKKVT022
Provider contract &1 is not valid for the selected lock period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT023
No entries found
What causes this issue? The reason could be one of the following: No <DS:DE.VTTRG_KK>group of IDs</> is entered for item &V1&. No...
Click on this link to search all SAP messages.