Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 241
Message text: Payt doc. of &1 cannot be reversed; item locked by user &2
DEFINE &USER& = &V2&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FPRL241
- Payt doc. of &1 cannot be reversed; item locked by user &2 ?The SAP error message FPRL241 indicates that a payment document cannot be reversed because one or more items within that document are currently locked by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same document simultaneously.
Cause: Document Locking: The payment document is locked by another user who is currently processing or editing it. This is a common occurrence in multi-user environments where concurrent access to documents is possible. Transaction in Progress: The user who has locked the document may be in the middle of a transaction that requires exclusive access to the document. System Configuration: Certain configurations in the SAP system may lead to documents being locked for longer periods than necessary.
Solution: Identify the Locking User: Check who is currently locking the document. You can use transaction code SM12 to view the locks in the system. Look for the user ID mentioned in the error
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