How To Fix FUCN_DOCVERIF002 - Cannot lock document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUCN_DOCVERIF - Message class for FUCN Verification

  • Message number: 002

  • Message text: Cannot lock document &1

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  • 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 FUCN_DOCVERIF002 - Cannot lock document &1 ?

    The SAP error message FUCN_DOCVERIF002 ("Cannot lock document &1") typically occurs when there is an attempt to lock a document (such as an invoice or a financial document) for processing, but the system is unable to do so. This can happen for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Document Already Locked: The document you are trying to access is already locked by another user or process. This can happen if another user is currently editing the document or if a previous session did not release the lock properly.

    2. System Configuration Issues: There may be configuration issues in the SAP system that prevent proper locking mechanisms from functioning.

    3. Database Issues: Sometimes, database locks or issues can prevent the document from being locked.

    4. User Authorizations: The user may not have the necessary authorizations to lock the document.

    5. Transaction Errors: If there are errors in the transaction being processed, it may lead to locking issues.

    Solutions:

    1. Check Document Lock Status: Use transaction code SM12 to check if the document is currently locked by another user. If it is, you can either wait for the user to finish or, if appropriate, you can delete the lock (be cautious with this approach).

    2. Review User Authorizations: Ensure that the user attempting to lock the document has the necessary authorizations. You may need to consult with your SAP security team.

    3. Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the SAP system can resolve temporary locking issues.

    4. Check for Background Jobs: If there are background jobs running that might be accessing the document, check their status and see if they are causing the lock.

    5. Database Consistency Check: If you suspect database issues, you may need to run consistency checks or consult with your database administrator.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM21 (to check system logs), and SU53 (to analyze authorization issues).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to document locking and transaction processing for more insights.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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