How To Fix IBRO606 - Ins. obj. &1 lccked; not possible to execute balance determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 606

  • Message text: Ins. obj. &1 lccked; not possible to execute balance determination

  • Show details Hide details


  • 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 IBRO606 - Ins. obj. &1 lccked; not possible to execute balance determination ?

    The SAP error message IBRO606 indicates that the investment object (investment measure) is locked, which prevents the execution of balance determination. This typically occurs in the context of Investment Management (IM) or Asset Accounting (AA) modules when trying to perform operations that require the investment object to be unlocked.

    Cause:

    1. Locked Investment Object: The investment object is currently locked due to ongoing processes or transactions. This can happen if:

      • Another user is currently processing the investment object.
      • A previous transaction did not complete successfully, leaving the object in a locked state.
      • The object is locked for a specific period due to a scheduled job or maintenance.
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the investment object.

    3. System Configuration: There may be configuration settings that enforce locking mechanisms for certain operations.

    Solution:

    1. Check Lock Status:

      • Use transaction code SM12 to check for locks on the investment object. You can search for locks by entering the relevant user ID or object name.
      • If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
    2. Wait for Release: If the lock is due to another user’s activity, you may need to wait until that user completes their transaction.

    3. Check for Background Jobs: If the lock is due to a background job, you can check the job status using transaction code SM37. If the job is stuck or has failed, you may need to resolve that issue.

    4. Review Authorizations: Ensure that you have the necessary authorizations to perform the balance determination. You may need to contact your SAP security team if you suspect authorization issues.

    5. Consult Documentation: Review any relevant SAP documentation or notes related to the specific investment object and balance determination process.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • SM12: To check and manage locks.
      • SM37: To monitor background jobs.
      • IB01/IB02: To create or change investment measures.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the IBRO606 error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant