How To Fix FM_MEASURE004 - Funded Program &2 in FM area &1 is locked by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 004

• Message text: Funded Program &2 in FM area &1 is locked by &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE004 - Funded Program &2 in FM area &1 is locked by &3 ?

  The SAP error message FM_MEASURE004 indicates that a funded program in a specific Funds Management (FM) area is locked by a user or process. This typically occurs when a funded program is being edited or processed by another user, preventing other users from making changes or updates to it.
  Cause:
  
  Concurrent Access: Another user or process is currently accessing or modifying the funded program.
  System Lock: The system may have placed a lock on the funded program due to a previous transaction that did not complete successfully.
  Long-running Transactions: If a transaction takes too long to complete, it may hold a lock on the funded program for an extended period.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Locking User: Use transaction code SM12 to check for locks in the system. You can look for the specific funded program and see which user or process is holding the lock.
  Contact the Locking User: If you identify the user who is holding the lock, you can reach out to them to see if they can release the lock.
  Release the Lock: If necessary and if you have the appropriate authorizations, you can manually delete the lock entry in transaction SM12. However, this should be done with caution, as it may disrupt the other user's work.
  Check for Background Jobs: Sometimes, background jobs may hold locks. Check transaction SM37 to see if any background jobs are running that might be causing the lock.
  System Restart: In rare cases, a system restart may be required to clear persistent locks, but this should be done as a last resort and typically requires coordination with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To check background jobs.
  SE11: To view the data dictionary and understand the structure of the funded program.
  
  
  Documentation: Refer to SAP Help documentation for Funds Management for more details on funded programs and their management.
  User Authorizations: Ensure that users have the necessary authorizations to access and modify funded programs to prevent unnecessary locking issues.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.