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Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 064
Message text: One or multiple provider contracts already locked by user &1
Provider contracts may not be locked by changing activities, if you want
to modify information for tax determination in provider contract items
with the transaction <ZK>FP_VT_UPD_TAX_INFO</>.
The system cannot start the mass activity.
1. Make sure that no contract provider is locked by changing activities.
2. Start the modification again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKVT064
- One or multiple provider contracts already locked by user &1 ?The SAP error message FKKVT064 indicates that one or more provider contracts are currently locked by another user. This typically occurs in the context of contract management within the SAP system, particularly in the area of contract processing in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
Cause:
- User Lock: The most common cause is that another user is currently editing or processing the same provider contract, which results in a lock being placed on that contract to prevent concurrent modifications.
- System Lock: Sometimes, system processes or background jobs may also lock contracts temporarily.
- Transaction Errors: If a previous transaction did not complete successfully, it might leave a lock on the contract.
Solution:
- Wait and Retry: If the lock is due to another user, the simplest solution is to wait until the other user has finished their work and released the lock. You can then retry your transaction.
- Identify the Locking User: If you have the necessary authorizations, you can check which user has locked the contract. This can be done using transaction code SM12 (Display and Delete Locks). You can search for the specific contract number and see the user who has it locked.
- Contact the Locking User: If you identify the user who has the lock, you can reach out to them to see if they can release the lock or if they are still actively working on the contract.
- Delete the Lock: If the locking user is no longer active (e.g., they have logged off), and you have the necessary authorizations, you can delete the lock from transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the other user was in the middle of a transaction.
- Check for Background Jobs: If the lock is due to a background job, you may need to wait for the job to complete or check with your system administrator to see if it can be terminated.
Related Information:
By following these steps, you should be able to resolve the FKKVT064 error and continue with your work in SAP.
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