How To Fix FSH_PP_ORD008 - Order is locked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 008

• Message text: Order is locked by user &1

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 FSH_PP_ORD008 - Order is locked by user &1 ?

  The SAP error message FSH_PP_ORD008 indicates that a particular order is locked by a user, which prevents other users from making changes to that order. This locking mechanism is a standard feature in SAP to ensure data integrity and prevent conflicts when multiple users are trying to access or modify the same data simultaneously.
  Cause:
  
  User Lock: The order is currently being edited or processed by another user, which causes it to be locked.
  Session Timeout: A user may have left a session open, causing the order to remain locked even if they are no longer actively working on it.
  System Error: Occasionally, a system error or crash may leave an order in a locked state.
  Long-running Transactions: If a transaction takes too long to complete, it may lock the order for an extended period.
  
  Solution:
  
  Wait and Retry: If the order is locked by another user, the simplest solution is to wait until that user has finished their work and released the lock.
  Identify the Locking User: You can use transaction code SM12 to view the list of locks in the system. This will show you which user has locked the order. If necessary, you can contact that user to ask them to release the lock.
  Release the Lock: If the locking user is unavailable and you have the necessary authorizations, you can manually delete the lock entry in transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the user is still working on the order.
  Check for Long-running Processes: Use transaction SM66 to monitor active processes and identify any long-running transactions that may be causing locks.
  System Restart: In rare cases, if the lock is due to a system error, a system restart may be required to clear the locks.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: Display and manage lock entries.
  SM66: Monitor global work processes.
  SM21: Check system logs for any errors or warnings that may provide additional context.
  
  
  User Communication: If you identify the user who has locked the order, communicate with them to understand their needs and coordinate the release of the lock.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling locked orders and user sessions.
  
  Always ensure that you have the appropriate permissions and follow your organization's policies when dealing with locked orders and user sessions.