How To Fix GLE_MCA020 - Object could not be locked for company &1, account &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 020

  • Message text: Object could not be locked for company &1, account &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA020 - Object could not be locked for company &1, account &2 ?

    The SAP error message GLE_MCA020 indicates that a specific object (in this case, a company code and an account) could not be locked during a financial transaction. This typically occurs in the context of financial accounting processes, such as posting journal entries or executing financial reports.

    Cause:

    1. Concurrent Access: The most common cause of this error is that another user or process is currently accessing the same object (company code and account). SAP uses locking mechanisms to prevent data inconsistencies, and if one user is working on an object, others cannot access it until the lock is released.

    2. Long-running Transactions: If a transaction takes too long to complete, it may hold the lock for an extended period, causing other users to encounter this error.

    3. System Configuration: There may be configuration issues or settings in the SAP system that affect how locks are managed.

    4. Database Issues: Sometimes, underlying database issues can lead to locking problems.

    Solution:

    1. Wait and Retry: If the error is due to concurrent access, the simplest solution is to wait for the other user to complete their transaction and then retry your action.

    2. Identify the Lock: Use transaction code SM12 to check for existing locks. You can see which user is holding the lock on the specific company code and account. If necessary, you can contact the user to ask them to release the lock.

    3. Transaction Monitoring: If you find that locks are frequently causing issues, consider monitoring long-running transactions using transaction code SM66 or SM50 to identify and address performance issues.

    4. Review Configuration: Check the configuration settings related to locking mechanisms in your SAP system. Ensure that they are set up correctly to minimize locking conflicts.

    5. Database Maintenance: If you suspect database issues, consult with your database administrator to check for any underlying problems that may be affecting locking behavior.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM50 (to monitor work processes), and SM66 (to monitor all active processes in the system).
    • User Training: Ensure that users are trained on how to manage their transactions efficiently to minimize locking issues.
    • Performance Tuning: Regularly review and optimize system performance to reduce the likelihood of long-running transactions that can lead to locking conflicts.

    By following these steps, you should be able to resolve the GLE_MCA020 error and minimize its occurrence in the future.

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