How To Fix FOPCD456 - Carryforward (ID: &1) locked by another job


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOPCD - Message Class for Package FOPC_DOCUMENTS

  • Message number: 456

  • Message text: Carryforward (ID: &1) locked by another job

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOPCD456 - Carryforward (ID: &1) locked by another job ?

    The SAP error message FOPCD456 indicates that a carryforward process (identified by the ID &1) is currently locked by another job. This typically occurs in the context of financial closing processes, where multiple jobs may attempt to access the same data simultaneously, leading to conflicts.

    Cause:

    1. Concurrent Jobs: The most common cause is that another job is currently processing the carryforward for the same period or entity, which locks the data to prevent inconsistencies.
    2. Long-Running Jobs: If the job that is holding the lock is taking longer than expected, it can lead to delays for other jobs trying to access the same resources.
    3. System Configuration: There may be configuration settings that dictate how jobs are scheduled and executed, leading to potential overlaps.

    Solution:

    1. Check Job Status: Use transaction code SM37 to check the status of the jobs running in the background. Look for jobs that are currently processing the carryforward and see if they are still active.
    2. Wait for Completion: If another job is running, you may need to wait for it to complete before attempting to run the carryforward again.
    3. Terminate Long-Running Jobs: If a job is stuck or taking too long, you may consider terminating it (if appropriate) to release the lock. Be cautious with this approach, as it may lead to data inconsistencies.
    4. Schedule Jobs Appropriately: Review the scheduling of jobs to ensure that they do not overlap. You can adjust the timing of the carryforward jobs to avoid conflicts.
    5. Consult Logs: Check the job logs for any errors or warnings that might indicate why the job is taking longer than expected.
    6. System Configuration Review: If this issue occurs frequently, consider reviewing the system configuration and job scheduling settings to optimize performance and reduce locking issues.

    Related Information:

    • Transaction Codes:

      • SM37: To monitor background jobs.
      • SM21: To check system logs for any related errors.
      • SLG1: To view application logs that might provide more context on the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the carryforward process and locking mechanisms.

    • Documentation: Review SAP documentation related to financial closing processes and carryforward procedures for best practices and troubleshooting tips.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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