Do you have any question about this error?
Message type: E = Error
Message class: FKKVT_TEMP_ERROR - Error category "temporaryIllegalState"
Message number: 000
Message text: &3 &2 is currently being processed by user &1
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.
FKKVT_TEMP_ERROR000
- &3 &2 is currently being processed by user &1 ?The SAP error message FKKVT_TEMP_ERROR000 typically indicates that a temporary error has occurred in the context of the contract account management or billing processes, and it is related to a specific user currently processing a transaction. The message format usually includes placeholders for user IDs and other relevant identifiers.
Cause:
- Concurrent Processing: The error often arises when multiple users attempt to process the same contract account or billing document simultaneously. SAP locks the record for the user currently processing it, leading to this error for others.
- System Performance Issues: Temporary system issues, such as performance bottlenecks or database locks, can also trigger this error.
- Incomplete Transactions: If a previous transaction was not completed properly, it might leave the system in a state where it cannot process new requests for the same account.
Solution:
- Wait and Retry: If the error is due to concurrent processing, waiting for the other user to complete their transaction and then retrying the operation may resolve the issue.
- Check User Activity: Use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify if the user mentioned in the error message is still processing the transaction. If necessary, you can unlock the session if it is safe to do so.
- Review System Performance: Check for any performance issues in the system that might be causing delays or locks. This can involve looking at system resources, database performance, and any ongoing background jobs.
- Transaction Logs: Review transaction logs to identify if there are any incomplete transactions that need to be addressed.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKVT_TEMP_ERROR000 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FKKVT_PREREQ_MISSING011
Material &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_PREREQ_MISSING010
Master agreement &1 does not exist &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_TEMP_ERROR001
Product configuration &3 (contract &1 &2) in process
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKVT_TEMP_ERROR002
&3 &2 is currently being processed by user &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.