Message type: E = Error
Message class: FVD_BSTR - Messgaes for Capital Transfer
Message number: 021
Message text: Company code &1 is already locked by another program run
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.
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.
FVD_BSTR021
- Company code &1 is already locked by another program run ?The SAP error message FVD_BSTR021 indicates that a specific company code is currently locked by another program or transaction. This typically occurs in financial or controlling processes where multiple users or processes may attempt to access or modify the same data simultaneously.
Cause: Concurrent Access: Another user or background job is currently processing transactions for the specified company code. Long-Running Transactions: A transaction may be taking longer than expected, causing the lock to persist. System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly. Batch Jobs: Scheduled batch jobs may be running that lock the company code for processing.
Solution: Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue. Identify the Lock: Use transaction SM12 to check for locks. You can filter by the user or the company code to see which user or process is holding the lock. If
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_BSTR020
Error in lock management VDKOREF
What causes this issue? An error has occurred in the management of lock objects for table VDKOREF (transfer flags).System Response The system issues...
FVD_BSTR015
The balance sheet transfer must not be before capitalization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BSTR022
Worktable for company code empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BSTR023
Contract & already locked by another program run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.