How To Fix FMPP1005 - Doc.&1 in company code &2 is locked by &3

FMPP1005 - Overview

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 005

• Message text: Doc.&1 in company code &2 is locked by &3

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 FMPP1005 - Doc.&1 in company code &2 is locked by &3 ?

  The SAP error message FMPP1005 indicates that a document (usually a financial document) is locked in a specific company code by a user or process. This can happen for various reasons, such as a user editing the document, a background job processing it, or a previous transaction that did not complete properly.
  
  Cause:
  
  User Lock: A user is currently editing or has opened the document in a transaction.
  Background Job: A background job is processing the document, which locks it until the job is completed.
  Incomplete Transactions: A previous transaction may not have been completed properly, leaving the document in a locked state.
  System Errors: Occasionally, system errors or crashes can lead to documents being left in a locked state.
  
  
  Solution:
  
  
  Identify the Lock:
  
  Use transaction code SM12 to check for locks. You can filter by the user ID or the document number to find out who is holding the lock.
  
  
  
  Release the Lock:
  
  If you find that a user