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Message type: E = Error
Message class: FXM_CORE -
Message number: 018
Message text: Balance sheet exposure hedge request table is locked by &.
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FXM_CORE018
- Balance sheet exposure hedge request table is locked by &. ?The SAP error message FXM_CORE018 indicates that a balance sheet exposure hedge request table is locked by a user or process. This typically occurs in the context of financial transactions or hedge accounting within the SAP system, particularly in the Financial Supply Chain Management (FSCM) or Treasury modules.
Cause:
- Concurrent Access: Another user or process is currently accessing or modifying the hedge request table, leading to a lock.
- Long-Running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected.
- System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
- Configuration Issues: Incorrect configuration in the system can lead to unexpected locking behavior.
Solution:
Identify the Locking User/Process:
- Use transaction code SM12 to view the list of locks in the system. You can filter by the user or the object that is locked.
- Identify the user or process that is holding the lock.
Release the Lock:
- If the lock is held by a user who is no longer active, you may need to manually delete the lock entry in SM12. However, this should be done with caution and typically requires appropriate authorizations.
- If the lock is held by a legitimate process, wait for it to complete.
Check for Long-Running Transactions:
- Use transaction code SM66 to monitor active processes in the system. Look for any long-running transactions that may be causing the lock.
Review System Logs:
- Check the system logs (transaction code SM21) for any errors or warnings that might indicate why the lock is persisting.
Configuration Review:
- Review the configuration settings related to hedge accounting and ensure they are set up correctly.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
Transaction Codes:
SAP Documentation: Refer to the official SAP documentation for detailed information on hedge accounting and locking mechanisms.
User Training: Ensure that users are trained on how to properly manage hedge requests and understand the implications of concurrent access.
If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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