How To Fix FP107 - Payment request/partial payment & & & locked by another user &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 107

• Message text: Payment request/partial payment & & & locked by another user &

What causes this issue?

DEFINE &USER& = &V4&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP107 - Payment request/partial payment & & & locked by another user & ?

  The SAP error message FP107 indicates that a payment request or partial payment is locked by another user. This typically occurs in the context of the SAP Financials module, particularly when dealing with payment processing in the Funds Management (FM) or Accounts Payable (AP) areas.
  
  Cause:
  
  Concurrent Access: The most common cause of this error is that another user is currently processing the same payment request or partial payment. SAP locks the document to prevent data inconsistencies.
  Transaction in Progress: If a user is editing or has opened the payment request in another session, it will be locked for other users.
  System Configuration: Certain configurations in the SAP system may lead to more frequent locking scenarios, especially in high-volume environments.
  
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to access the payment request again. If the other user completes their transaction, the lock will be released.
  Identify the