How To Fix FKYCHK015 - Number pool &3 for bank/account &1/&2 locked by user &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 015

• Message text: Number pool &3 for bank/account &1/&2 locked by user &4

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK015 - Number pool &3 for bank/account &1/&2 locked by user &4 ?

  The SAP error message FKYCHK015 indicates that a number pool for a specific bank account is locked by a user. This typically occurs in the context of financial transactions where a number range is being accessed, and it is already locked for editing or processing by another user.
  Cause:
  
  User Lock: The number pool for the specified bank account is currently locked by another user. This can happen if that user is in the process of creating or modifying a transaction that requires access to the same number range.
  Session Issues: Sometimes, a user may have an open session that has not been properly closed, leading to a lock on the number pool.
  System Configuration: There may be configuration settings in the SAP system that enforce locks on number ranges for specific transactions.
  
  Solution:
  
  Identify the Locking User: Check who is currently locking the number pool. You can do this by using transaction code SM12 to view and manage user locks. Look for the user ID mentioned in the error message.
  Wait for Release: If the locking user is actively working on a transaction, it may be best to wait until they complete their task and release the lock.
  Terminate the Lock: If the locking user is no longer active or if the lock is not being released, you may need to terminate the lock manually. This can be done in transaction SM12 by selecting the lock entry and deleting it. Be cautious with this approach, as it may disrupt the work of the user who holds the lock.
  Check Configuration: Review the configuration settings related to number ranges and locks in the SAP system to ensure they are set up correctly and are not causing unnecessary locks.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM12: To view and manage user locks.
  SE11: To check the number range objects and their configurations.
  SCC4: To check client settings that may affect number range behavior.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on number range management and locking mechanisms.
  
  
  User Communication: If the issue persists, communicate with the user who is locking the number pool to understand their actions and coordinate on resolving the lock.
  
  
  By following these steps, you should be able to resolve the FKYCHK015 error and restore access to the number pool for the specified bank account.