How To Fix FVD_DISB198 - Loan &1 is locked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 198

• Message text: Loan &1 is locked by user &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact this user or process the loan later.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB198 - Loan &1 is locked by user &2 ?

  The SAP error message FVD_DISB198 indicates that a loan (identified by &1) is currently locked by another user (identified by &2). This typically occurs in the context of financial transactions or loan management within the SAP system, particularly in modules related to financial services or treasury.
  Cause:
  
  Concurrent Access: The most common cause of this error is that another user is currently processing or editing the loan record. SAP locks records to prevent data inconsistencies that can arise from simultaneous updates.
  Session Timeout: If a user has left a session open for an extended period, the system may still consider the loan locked.
  Unfinished Transactions: If a transaction involving the loan was not completed properly, it may remain locked.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for the other user to finish their transaction and then try again.
  Identify the Lock: If you have the necessary permissions, you can check which user is holding the lock. This can be done using transaction codes like SM12 (to view and manage locks) or SM21 (to check system logs).
  Contact the User: If you can identify the user who has locked the loan, you may want to contact them to see if they can complete their transaction or release the lock.
  Release the Lock: If the lock is due to a session timeout or an unfinished transaction, an administrator can manually release the lock using transaction SM12. However, this should be done with caution to avoid data inconsistencies.
  Check for Background Jobs: Sometimes, background jobs may also lock records. Check if any background processes are running that might be affecting the loan record.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  SM21: To view system logs.
  SE11: To check the data dictionary for the loan table.
  
  
  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 details related to the financial services module you are using, as the handling of locks may vary based on the configuration and version of SAP.
  
  If the issue persists or if you are unsure about releasing locks, it is advisable to consult with your SAP Basis team or system administrator for further assistance.