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Message type: E = Error
Message class: FUCN_DOCVERIF - Message class for FUCN Verification
Message number: 014
Message text: &1 documents locked; do you want to continue?
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FUCN_DOCVERIF014
- &1 documents locked; do you want to continue? ?The SAP error message FUCN_DOCVERIF014 indicates that there are documents that are currently locked, and the system is prompting you to decide whether to continue with the operation despite the locks. This typically occurs in the context of financial document processing, such as during document verification or posting.
Cause:
Document Locking: The documents in question are locked by another user or process. This can happen if:
- Another user is currently editing or processing the same documents.
- A background job is running that is accessing these documents.
- The documents are in a state that prevents them from being modified (e.g., they are in a workflow).
Transaction Conflicts: If multiple users are trying to access or modify the same documents simultaneously, it can lead to locking issues.
Solution:
Check Document Status: Verify the status of the documents that are locked. You can use transaction codes like SM12 (to view and manage lock entries) to see which user or process is holding the lock.
Wait and Retry: If the lock is temporary (e.g., another user is processing the document), you may need to wait until the other user completes their task and then try again.
Communicate with Users: If you identify that another user is working on the documents, communicate with them to understand their timeline and whether they can release the lock.
Force Unlock (with caution): If you determine that the lock is no longer valid (e.g., the user has logged off unexpectedly), you can manually delete the lock entry using transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies.
Review Background Jobs: Check if there are any background jobs that might be locking the documents. You can use transaction SM37 to monitor background jobs.
System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and user access to ensure that document locking is managed effectively.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more details on document processing and locking mechanisms.
User Training: Ensure that users are trained on how to handle document locks and the importance of releasing locks when they are done with their tasks.
If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.
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