How To Fix FMPP1007 - Doc.&1 in company code &2 is locked by &3. Display mode is shown.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

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

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 FMPP1007 - Doc.&1 in company code &2 is locked by &3. Display mode is shown. ?

  The SAP error message FMPP1007 indicates that a document (usually a financial document) in a specific company code is locked by a user or process, preventing you from making changes or viewing it in a mode that allows editing. The message typically includes placeholders for the document number, company code, and the user who has locked the document.
  Cause:
  
  Document Locking: The document is currently being processed or viewed by another user, which causes it to be locked for editing.
  Transaction in Progress: A transaction related to the document is still in progress, which can lead to temporary locks.
  User Session: A user may have left a session open, causing the document to remain locked.
  System Error: Occasionally, system errors or crashes can lead to documents being improperly locked.
  
  Solution:
  
  Wait and Retry: If the document is locked by another user, the simplest solution is to wait until that user has finished their work and released the lock.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user has locked the document and potentially contact them to release the lock.
  Release Locks: If you have the necessary authorizations, you can manually delete the lock entry in SM12. Be cautious with this approach, as it may disrupt the work of the user who has the document locked.
  Check for Background Jobs: Sometimes, background jobs may lock documents. Check transaction SM37 to see if any jobs are running that might be causing the lock.
  System Restart: In rare cases, a system restart may be necessary to clear persistent locks, but this should be done with caution and typically requires coordination with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To check background jobs.
  SE11: To check the data dictionary for the document structure.
  
  
  User Communication: If you identify the user who has locked the document, communicate with them to understand their needs and when they expect to release the lock.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling document locks and user sessions.
  
  If the issue persists or if you are unsure about taking any actions, it is advisable to consult with your SAP Basis or support team for further assistance.