How To Fix FV074 - Check deposit list locked by user &, only display possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 074

• Message text: Check deposit list locked by user &, only display possible

What causes this issue?

DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV074 - Check deposit list locked by user &, only display possible ?

  The SAP error message FV074 indicates that a deposit list is locked by a user, which prevents other users from making changes or processing that list. This typically occurs in the context of financial transactions, particularly when dealing with deposits or payment processing.
  Cause:
  
  User Locking: The deposit list is currently being processed or edited by another user. This lock is a safety feature to prevent data inconsistencies.
  Session Issues: Sometimes, a user may have an open session that has not been properly closed, leading to a lock on the deposit list.
  System Errors: Occasionally, system errors or crashes can leave a deposit list in a locked state.
  
  Solution:
  
  Identify the Locking User: Check which user has locked the deposit list. This can often be done through transaction codes like SM12 (for lock entries) or SM21 (for system logs).
  Contact the User: If possible, contact the user who has the deposit list locked and ask them to complete their processing or release the lock.
  Release the Lock: If the user is unavailable or if the lock is due to a session issue, an administrator can release the lock using transaction code SM12. However, this should be done with caution to avoid data inconsistencies.
  Check for Background Jobs: Sometimes, background jobs may also lock entries. Check if any jobs are running that might be causing the lock.
  Wait and Retry: If the lock is temporary, waiting for the user to finish their work and then retrying the operation may resolve the issue.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors.
  SE11: To check the database table for the deposit list if needed.
  
  
  User Management: Ensure that users are trained on how to properly close their sessions and release locks when they are done.
  System Monitoring: Regularly monitor the system for any unusual locking behavior or long-running transactions that may lead to locks.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or technical support for further investigation.