How To Fix FVD_INV_ACC032 - Contract lock has been reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 032

  • Message text: Contract lock has been reset

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  • 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_INV_ACC032 - Contract lock has been reset ?

    The SAP error message FVD_INV_ACC032 with the description "Contract lock has been reset" typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that a contract that was previously locked for processing has been unlocked or reset, which can lead to inconsistencies or issues when trying to perform further actions on that contract.

    Causes:

    1. Concurrent Processing: Multiple users or processes may be trying to access or modify the same contract simultaneously, leading to a situation where the lock is reset.
    2. System Configuration: Incorrect configuration settings in the contract management module may lead to unexpected behavior regarding contract locks.
    3. Transaction Errors: An error in a previous transaction may have caused the system to reset the lock on the contract.
    4. Timeouts: If a transaction takes too long, the system may automatically release the lock, resulting in this error when another process tries to access the contract.

    Solutions:

    1. Check Lock Entries: Use transaction code SM12 to check for any existing lock entries related to the contract. If you find any, you may need to delete them if they are no longer valid.
    2. Review User Activity: Ensure that no other users are trying to access or modify the same contract at the same time. Communicate with your team to coordinate actions on the contract.
    3. Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that no locks are present.
    4. System Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to contract management and locking mechanisms.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to contract locking.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FVD1 (Create Contract) to navigate through contract management.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to the error message FVD_INV_ACC032. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to contract management and locking mechanisms to understand how they work and best practices for avoiding such errors.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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