How To Fix FVD_DIP000 - KUKEY &1, ESNUM &2: Locked by &3

FVD_DIP000 - Overview

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 000

• Message text: KUKEY &1, ESNUM &2: Locked by &3

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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FVD_DIP000 - Details

• The SAP error message FVD_DIP000 typically indicates that a document or record is locked by another user or process. The message includes placeholders like KUKEY and ESNUM, which represent specific keys or identifiers related to the locked document, and &3 indicates the user or process that currently holds the lock.
  
  Cause:
  
  Concurrent Access: Another user or process is currently accessing or modifying the document, leading to a lock.
  Long-running Transactions: A transaction that takes a long time to complete may hold locks longer than expected.
  System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
  
  Configuration Issues: Certain configurations in the SAP system may lead to unexpected locking behavior.
  
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for the other user or process to complete their transaction may resolve the issue.
  Identify the Lock: Use transaction codes like SM12 (for lock entries) to identify which user or process is