How To Fix FVD_CAPTR198 - Loan &1 (&3) is currently locked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 198

• Message text: Loan &1 (&3) is currently locked by user &2

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 FVD_CAPTR198 - Loan &1 (&3) is currently locked by user &2 ?

  The SAP error message FVD_CAPTR198 indicates that a loan (identified by &1 and &3) is currently locked by another user (&2). This typically occurs in the context of financial transactions or loan management within the SAP system, particularly in the Financial Services sector.
  Cause:
  
  User Locking: The loan record is being accessed or modified by another user, which prevents other users from making changes to it simultaneously. This is a common practice in database management to ensure data integrity.
  Session Timeout: If a user has left a session open without completing their transaction, the loan may remain locked until the session times out or the user explicitly releases the lock.
  System Errors: Occasionally, system errors or crashes can leave records in a locked state.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for the other user to complete their transaction and release the lock. You can periodically check if the lock has been released.
  Identify the Locking User: If you have the necessary permissions, you can check which user is locking the record. This can often be done through transaction codes like SM12 (for lock entries) or SM21 (for system logs).
  Contact the Locking User: If possible, communicate with the user who is locking the record to understand their progress and whether they can release the lock.
  Force Release the Lock: If the locking user is unavailable and the lock is causing significant issues, a system administrator can forcefully release the lock using transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies.
  Check for Background Jobs: Sometimes, background jobs may also lock records. Check if any background processes are running that might be holding the lock.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors.
  SU01: To manage user accounts and check user statuses.
  
  
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify loan records.
  Documentation: Refer to SAP documentation or support for specific configurations related to loan management and locking mechanisms.
  
  If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.