How To Fix FY046 - Document line item & & & & is already open again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FY - Payment Cards

  • Message number: 046

  • Message text: Document line item & & & & is already open again

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FY046 - Document line item & & & & is already open again ?

    The SAP error message FY046, which states "Document line item & & & & is already open again," typically occurs when there is an attempt to process a document line item that is already being edited or processed in another session or transaction. This can happen in various scenarios, such as during document posting, editing, or when trying to reverse a document.

    Causes:

    1. Concurrent Access: The document line item is currently being accessed by another user or session.
    2. Unfinished Transactions: A previous transaction involving the same document line item was not completed properly, leaving it in a locked state.
    3. System Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a document is locked, other users will not be able to access it until the lock is released.
    4. Background Jobs: Sometimes, background jobs or batch processes may hold locks on documents.

    Solutions:

    1. Check for Open Sessions: Verify if the document is being edited in another session. If so, complete or close that session.
    2. Wait and Retry: If the document is locked by another user, wait for a few moments and then try again.
    3. Use Transaction SM12: You can check for locks on the document using transaction code SM12. This transaction allows you to view and manage lock entries. If you find a lock that is no longer needed, you can delete it (ensure you have the necessary authorizations).
    4. Check Background Jobs: If a background job is holding the lock, you may need to wait for it to complete or check with your system administrator.
    5. Consult with Colleagues: If you are in a multi-user environment, check with your colleagues to see if someone else is working on the same document.
    6. System Restart: In rare cases, a system restart may be necessary if the locking issue persists and cannot be resolved through the above methods.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SM21 (for system logs), and ST22 (for dumps) to diagnose issues further.
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.

    If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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