How To Fix FVD_CL_EXT067 - Loan contract &1 is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

  • Message number: 067

  • Message text: Loan contract &1 is locked

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT067 - Loan contract &1 is locked ?

    The SAP error message FVD_CL_EXT067 indicates that a loan contract (identified by the contract number &1) is currently locked. This typically occurs when another user or process is accessing or modifying the loan contract, preventing you from making changes or viewing it.

    Causes:

    1. Concurrent Access: Another user is currently editing or viewing the loan contract.
    2. System Lock: The system may have placed a lock on the contract due to a previous transaction that did not complete successfully.
    3. Background Jobs: A background job may be processing the loan contract, causing it to be locked temporarily.
    4. Transaction Errors: An error in a previous transaction may have left the contract in a locked state.

    Solutions:

    1. Wait and Retry: If another user is accessing the contract, wait for them to finish and try again.
    2. Check Lock Entries: Use transaction code SM12 to check for lock entries related to the loan contract. You can see which user or process is holding the lock.
      • If you have the necessary authorizations, you can delete the lock entry, but be cautious as this may lead to data inconsistencies if the other user is still working on it.
    3. Review Background Jobs: Check if there are any background jobs running that might be locking the contract. You can use transaction code SM37 to monitor background jobs.
    4. Contact Support: If the issue persists and you cannot identify the cause, contact your SAP support team for assistance. They may need to investigate further or release the lock from the backend.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage lock entries.
      • SM37: To check background jobs.
    • User Authorizations: Ensure you have the necessary authorizations to view and manage locks.
    • Documentation: Refer to SAP documentation or help resources for more details on handling locks and error messages.

    By following these steps, you should be able to resolve the issue related to the locked loan contract.

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