How To Fix FVER014 - Positions of ID no. &1 are already being processed in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 014

• Message text: Positions of ID no. &1 are already being processed in company code &2

What causes this issue?

The position area cannot be opened for security ID number &V1& in
company code &V2&, since the position is currently blocked by another
user.

System Response

The right cannot be executed.

How to fix this error?

The function can only be executed if the position for security ID
number &V1& in company code &V2& is no longer blocked.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER014 - Positions of ID no. &1 are already being processed in company code &2 ?

  The SAP error message FVER014 indicates that there are positions (or items) associated with a specific ID number that are already being processed in a particular company code. This typically occurs in the context of financial transactions, such as when trying to post or process documents that involve the same ID number and company code simultaneously.
  Cause:
  
  Concurrent Processing: The most common cause of this error is that the same ID number is being processed in multiple transactions at the same time. This can happen if two users are trying to post or modify the same document or transaction simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one transaction is already processing the ID number, other transactions will be blocked until the first one is completed.
  Background Jobs: Sometimes, background jobs or batch processes may be running that are also trying to access the same ID number.
  
  Solution:
  
  Check for Concurrent Sessions: Verify if another user is currently processing the same ID number. If so, wait for that transaction to complete before trying again.
  Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify any locks or issues related to the ID number.
  Review Background Jobs: Check if there are any background jobs that might be processing the same ID number. You can use transaction code SM37 to monitor background jobs.
  Retry the Transaction: After ensuring that no other processes are using the ID number, retry the transaction.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM21: To view system logs for errors and warnings.
  SM37: To monitor background jobs.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand how ID numbers and company codes are managed.
  
  By following these steps, you should be able to resolve the FVER014 error and continue with your processing in SAP.