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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 559
Message text: &1 &2 is currently locked by user &3
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FTVV_MESSAGES559
- &1 &2 is currently locked by user &3 ?The SAP error message FTVV_MESSAGES559 indicates that a particular object (such as a financial document, master data, or configuration) is currently locked by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same data simultaneously, leading to a lock situation to maintain data integrity.
Cause:
- Concurrent Access: Another user is currently editing or has opened the object in a way that locks it for other users.
- Unfinished Transactions: A previous transaction may not have been completed properly, leaving the object in a locked state.
- System Errors: Occasionally, system errors or crashes can leave locks in place that need to be cleared.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish their work and then try again.
- Identify the Lock: Use transaction code SM12 to view and manage locks. You can check which user has locked the object and the details of the lock.
- In SM12, you can enter the relevant object name or user ID to find the lock.
- Contact the User: If you identify the user who has the lock, you can reach out to them to see if they can release it.
- Release the Lock: If necessary and if you have the appropriate authorizations, you can manually delete the lock in SM12. Be cautious with this approach, as it may lead to data inconsistencies if the other user is still working on the object.
- Check for Background Jobs: Sometimes, background jobs may hold locks. You can check transaction SM37 to see if any jobs are running that might be causing the lock.
- System Administration: If locks persist and cannot be resolved, it may require intervention from your SAP Basis team to investigate further.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your system version and configuration.
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