Message type: E = Error
Message class: FVD_OPTOOL - Message Class for Open Item Tool
Message number: 007
Message text: Warning - no technical payment locks entered for the application
In this application open items and planned records are locked to prevent
multiple access during processing.
The system locks the items currently being processed. The system also
enters the items in a lock table. At the same time the system assigns a
technical payment lock to the items so that FI applications cannot
access these items either.
The technical payment locks are defined for each application in the
table TDOPTOOL_ZAHLS. The corresponding entry is missing from this
table.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system displays the message "Warning - no technical payment locks
entered for the application".
Define the technical payment lock in the IMG activity <LS>Set Payment
Lock Within Lock Management.</> (<LS>Loans Management ->Functions
->Business Operations -> Set Payment Lock Within Lock Management.</>)
Error message extract from SAP system. Copyright SAP SE.
FVD_OPTOOL007
- Warning - no technical payment locks entered for the application ?The SAP error message FVD_OPTOOL007 indicates that there are no technical payment locks entered for the application. This warning typically arises in the context of financial transactions, particularly in the area of payment processing within SAP systems.
Cause: Missing Configuration: The warning may occur if the system is not configured to handle payment locks properly. This could be due to missing entries in the relevant configuration tables or settings. Transaction Processing: It may also arise when a transaction is being processed that requires a payment lock, but none has been defined for that specific application or transaction type. System Updates: If there have been recent updates or changes to the system, it may have affected the configuration related to payment locks.
Solution: Check Configuration: Navigate to the configuration settings for payment processing in your SAP system. Ensure that the necessary payment lock settings are defined for the application in question. You may need to consult with your
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