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Message type: E = Error
Message class: FTR_TF_INTG - Message class for trade finance integration
Message number: 015
Message text: Locking of document & failed
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.
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FTR_TF_INTG015
- Locking of document & failed ?The SAP error message FTR_TF_INTG015 typically indicates that there is a locking issue with a financial transaction document, which is preventing the system from processing it. This error can occur in various contexts, such as during the posting of financial transactions, integration with other modules, or when trying to access or modify a document that is currently locked by another user or process.
Causes:
- Document Locking: The document you are trying to access or modify is currently locked by another user or process. This can happen if another user is editing the document or if a background job is processing it.
- Transaction Inconsistencies: There may be inconsistencies in the transaction data that prevent it from being processed.
- System Performance Issues: High system load or performance issues can lead to delays in releasing locks on documents.
- Configuration Issues: Incorrect configuration settings in the financial transaction module can lead to locking issues.
Solutions:
Check Document Lock Status:
- Use transaction code SM12 to check for locked entries. You can see which user or process is holding the lock on the document.
- If you find a lock that is no longer needed, you can manually delete it (if you have the necessary authorizations).
Wait and Retry:
- If the lock is held by another user, you may need to wait until they finish their transaction and release the lock. Retry the operation after some time.
Review Background Jobs:
- Check if there are any background jobs running that might be locking the document. You can use transaction code SM37 to monitor background jobs.
Check for Inconsistencies:
- Review the transaction data for any inconsistencies or errors that might be causing the lock. Ensure that all required fields are filled out correctly.
System Performance:
- If the system is under heavy load, consider optimizing performance or scheduling heavy jobs during off-peak hours.
Consult Documentation:
- Review SAP Notes and documentation related to the specific transaction or module you are working with. There may be known issues or patches available.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transaction.
Related Information:
By following these steps, you should be able to identify the cause of the locking issue and take appropriate action to resolve it.
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