How To Fix FZ059 - Version numbers for & & are currently being processed; please wait

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 059

• Message text: Version numbers for & & are currently being processed; please wait

What causes this issue?

The version numbers for payment proposal &V1& &V2& are presently being
updated by user &V3&.

System Response

It will not be possible to process the payment proposal for a short
while.

How to fix this error?

Try again to process the payment proposal. If, even after waiting for a
short time, you are still unable to process the proposal, inform your
system administrator. He/she will analyze the reason for the block and
possibly manually delete the block.
<DS:TRAN.SM12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ059 - Version numbers for & & are currently being processed; please wait ?

  The SAP error message FZ059 indicates that there are version numbers for a particular document or transaction that are currently being processed. This typically occurs in the context of financial transactions, such as when dealing with payment runs, invoice processing, or similar activities where versioning is involved.
  Cause:
  
  Concurrent Processing: The error usually arises when multiple users or processes are trying to access or modify the same document or transaction simultaneously. This can happen in high-traffic environments where multiple users are working on similar tasks.
  Long-running Processes: If a process is taking longer than expected (e.g., a payment run), it may lock the document or transaction, preventing other processes from accessing it.
  System Locking Mechanisms: SAP uses locking mechanisms to ensure data integrity. If a document is locked for processing, other attempts to access it will result in this error.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then retry the action. The processing may complete, and the lock will be released.
  Check for Active Processes: Use transaction codes like SM12 (to check for locks) or SM66 (to monitor active processes) to see if there are any long-running processes that are holding locks on the document.
  Identify the User/Process: If you find that a specific user or process is holding the lock, you may need to communicate with them to understand if they can complete or release their transaction.
  System Administration: If the issue persists, it may require intervention from a system administrator to investigate further. They can check for any system issues or configurations that might be causing the locks.
  Review Custom Code: If there are custom developments or enhancements in your SAP system, review them to ensure they are not causing unnecessary locks or delays.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and delete locks), SM21 (to check system logs), and ST22 (to check for dumps) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Performance Tuning: If this error occurs frequently, consider reviewing the performance of your SAP system and optimizing processes to reduce the likelihood of concurrent processing issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.