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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DIP000 - KUKEY &1, ESNUM &2: Locked by &3 ?

  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 holding the lock. You can search for the specific KUKEY or ESNUM to find the relevant lock entry.
  Contact the User: If you identify the user holding the lock, you can contact them to see if they can release it.
  Release the Lock: If necessary and if you have the appropriate permissions, you can manually delete the lock entry in SM12. Be cautious with this approach, as it may lead to data inconsistencies if the other user is still working on the document.
  Check for Long-running Processes: Investigate if there are any long-running processes that may be causing the lock and optimize them if possible.
  System Monitoring: Implement monitoring to track locking behavior and identify patterns that may lead to frequent locking issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: Display and manage lock entries.
  SM21: Check system logs for any related errors or warnings.
  ST22: Analyze dump analysis for any ABAP runtime errors that may be related.
  
  
  Documentation: Review SAP documentation for locking mechanisms and best practices to avoid locking issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to locking in your version of SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.