How To Fix GLO_FIN_TAX_DECLN030 - Transfer Item &1 is being processed by &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLO_FIN_TAX_DECLN - Message Cllass for Input Tax Declaration(China)

  • Message number: 030

  • Message text: Transfer Item &1 is being processed by &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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLO_FIN_TAX_DECLN030 - Transfer Item &1 is being processed by &2. ?

    The SAP error message GLO_FIN_TAX_DECLN030 indicates that a transfer item is currently being processed by another user or session. This typically occurs in scenarios where multiple users or processes are trying to access or modify the same data simultaneously, leading to a lock situation.

    Cause:

    1. Concurrent Processing: Another user or background job is processing the same transfer item.
    2. Lock Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one session is working on a transfer item, other sessions will be blocked from accessing it until the first session completes its processing.
    3. Long-running Transactions: If a transaction takes too long to complete, it can lead to other users encountering this error.

    Solution:

    1. Wait and Retry: The simplest solution is to wait for a few moments and then try to process the transfer item again. The lock will be released once the other user or process completes its task.
    2. Identify the Lock: Use transaction SM12 to check for locks on the transfer item. You can see which user or process is holding the lock and take appropriate action.
    3. Contact the User: If you identify the user or process holding the lock, you may want to contact them to see if they can release the lock or if they are still actively working on the item.
    4. Check Background Jobs: If a background job is causing the lock, you may need to wait for it to complete or check if it can be terminated if it is stuck.
    5. System Monitoring: Regularly monitor system performance and transaction durations to identify any long-running processes that may lead to such locks.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage locks.
      • SM21: To check system logs for any related issues.
      • ST22: To check for dumps that might provide more context on the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on how to handle concurrent processing scenarios to minimize the occurrence of such locks.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or support for further investigation.

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