How To Fix FMEUF017 - Financing source &1 is locked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 017

• Message text: Financing source &1 is locked by user &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF017 - Financing source &1 is locked by user &2 ?

  The SAP error message FMEUF017 indicates that a financing source (identified by &1) is currently locked by a specific user (identified by &2). This typically occurs in the context of financial transactions or processes where multiple users may attempt to access or modify the same financing source simultaneously.
  Cause:
  
  Concurrent Access: Another user is currently using or has locked the financing source for editing or processing.
  System Lock: The system may have placed a lock on the financing source due to an ongoing transaction or process that has not yet been completed.
  User Session: A previous session of the user may not have been properly closed, leaving the financing source locked.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, wait for the other user to complete their transaction and then try again.
  Identify the Locking User: Check with the user identified in the error message (&2) to see if they can release the lock or if they are still working on the financing source.
  Transaction SM12: Use transaction code SM12 to view and manage locks in the system. You can check for the locked financing source and see if it can be released. However, be cautious when releasing locks, as this may disrupt the work of other users.
  Check for Background Jobs: Sometimes, background jobs may hold locks. Use transaction SM37 to check for any running jobs that might be affecting the financing source.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Lock Mechanism: SAP uses a locking mechanism to prevent data inconsistencies when multiple users access the same data simultaneously.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view locks), SM37 (to check background jobs), and SU01 (to manage user profiles).
  User Training: Ensure that users are trained on how to properly close sessions and transactions to minimize locking issues.
  
  By following these steps, you should be able to address the FMEUF017 error effectively.