Message type: E = Error
Message class: FVD_PL - Messages related to enhanced policy management integration
Message number: 072
Message text: Open items could not be locked
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_PL072
- Open items could not be locked ?The SAP error message FVD_PL072: Open items could not be locked typically occurs in the context of financial transactions, particularly when dealing with open items in accounts receivable or accounts payable. This error indicates that the system was unable to lock the open items for processing, which is necessary to ensure data integrity during transactions. Causes: Concurrency Issues: Another user or process may be accessing the same open items simultaneously, preventing the system from locking them. Database Locking: The database may have a lock on the records due to a previous transaction that has not yet been completed or released. System Performance: High system load or performance issues may lead to timeouts or failures in acquiring locks.
Configuration Issues: Incorrect configuration in the financial module or related settings may lead to locking issues. User Authorizations: The user may not have the necessary authorizations to lock the open items. Solutions: Retry the Transaction: Often, simply retrying the transaction after
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_PL071
Insurance object &1: Partner &2 is not yet assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_PL070
Borrower change reason &1: No transfer reason assigned
What causes this issue? The transfer of open items in FS-CD requires a transfer reason.System Response The system issues an error message and will n...
FVD_PL073
&1 in RFC call (&2): &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_PL100
Comp. code &1, contract &2: BO have not yet been activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.