How To Fix FQ069 - Document locked & & &

FQ069 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 069

• Message text: Document locked & & &

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 FQ069 - Document locked & & & ?

  The SAP error message FQ069, which states "Document locked," typically occurs when a user attempts to access or modify a financial document that is currently locked by another user or process. This can happen in various scenarios, such as during document posting, editing, or when a batch job is running.
  Causes:
  
  Concurrent Access: Another user or process is currently editing or processing the same document.
  Batch Jobs: A background job is running that locks the document for processing.
  Incomplete Transactions: A previous transaction involving the document was not completed, leaving it in a locked state.
  User Lock: The document may be locked due to user-specific settings or configurations.
  
  Solutions:
  
  Wait and Retry: If the document is locked by another user, wait for them to finish their work and try again later.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or process is holding the lock and take appropriate action.
  Release