How To Fix FVD_CL_EXT072 - FI document &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: 072

• Message text: FI document &1 is locked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT072 - FI document &1 is locked ?

  The SAP error message FVD_CL_EXT072 indicates that a Financial Accounting (FI) document is locked, which prevents further processing or changes to that document. This locking mechanism is typically in place to ensure data integrity and prevent concurrent modifications that could lead to inconsistencies.
  Causes:
  
  Document in Use: The document may be currently being processed by another user or transaction.
  Background Jobs: A background job might be running that is accessing or modifying the document.
  Transaction Lock: The document could be locked due to a previous transaction that did not complete successfully.
  User Lock: The user may have a lock on the document due to a previous session that did not close properly.
  Authorization Issues: Sometimes, the error can arise from authorization issues where the user does not have the necessary permissions to access or modify the document.
  
  Solutions:
  
  Check Document Status: Verify if the document is currently being processed by another user. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify if another user has locked the document.
  Release Locks: If you find that the document is locked by a user who is no longer active, you may need to release the lock using transaction SM12. Ensure you have the necessary authorizations to do this.
  Wait and Retry: If the document is locked due to a background job or another user, you may need to wait until the job completes or the other user finishes their work.
  Check for Background Jobs: Use transaction SM37 to check if there are any background jobs that might be processing the document.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the document. You may need to consult with your SAP security team if there are issues.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator) for further investigation.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  Documentation: Review SAP documentation related to document locking and FI processing for more context on how locks are managed within the system.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.