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Message type: E = Error
Message class: FLQ - Liquidity Calculation
Message number: 030
Message text: Data in company code &2 is locked by user &1
DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
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.
The SAP error message FLQ030 indicates that a specific company code is locked by a user, preventing other users from making changes or processing transactions related to that company code. This locking mechanism is typically in place to ensure data integrity and prevent conflicts when multiple users are trying to access or modify the same data simultaneously.
Cause: The error occurs when: A user has locked the company code for processing (e.g., during a financial closing process, data migration, or other critical operations). The user may have left the session open, or the system may not have released the lock due to an error or timeout. The lock could be due to a transaction that is still in progress or has not been properly completed.
Solution: To resolve the FLQ030 error, you can take the following steps: Identify the Locking User: Use transaction code SM12 (Display and Delete Locks) to view the locks in the system. Enter the relevant company
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