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Message type: E = Error
Message class: FVD_DISB - Messages for Disbursement
Message number: 272
Message text: Function not possible - loan &1 is locked
The system cannot execute the function you have selected because the
loan is locked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether one of the following applies to the loan:
Is the loan currently being processed by another user?
Has the loan been locked for processing because it has been flagged for
deletion?
Error message extract from SAP system. Copyright SAP SE.
FVD_DISB272
- Function not possible - loan &1 is locked ?The SAP error message FVD_DISB272 indicates that a loan (identified by &1) is currently locked, which prevents certain operations from being performed on it. This locking mechanism is typically in place to ensure data integrity during transactions or processes that involve the loan.
Cause:
- Concurrent Processing: The loan might be locked because another user or process is currently working on it. This can happen if multiple users are trying to access or modify the same loan record simultaneously.
- Pending Transactions: There may be pending transactions or processes that have not yet been completed, which can lead to the loan being locked.
- System Errors: Sometimes, system errors or crashes can leave a loan in a locked state.
- Manual Locks: A user with the appropriate permissions may have manually locked the loan for maintenance or other reasons.
Solution:
- Wait and Retry: If the lock is due to another user or process, waiting for a short period and then retrying the operation may resolve the issue.
- Check Lock Entries: Use transaction code SM12 to check for lock entries. You can look for the specific loan number and see which user or process is holding the lock.
- Release Locks: If you identify that a lock is no longer needed (e.g., a user has left the session), you can manually release the lock from the SM12 transaction, provided you have the necessary authorizations.
- Review Pending Transactions: Check if there are any pending transactions related to the loan that need to be completed or canceled.
- Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the FVD_DISB272 error message.
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