How To Fix /ISDFPS/PM_DIS134 - Data for EDI partner &1/&2 locked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 134

• Message text: Data for EDI partner &1/&2 locked successfully

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 /ISDFPS/PM_DIS134 - Data for EDI partner &1/&2 locked successfully ?

  The SAP error message /ISDFPS/PM_DIS134 Data for EDI partner &1/&2 locked successfully typically indicates that the system has successfully locked the data for a specific EDI partner. This message is not necessarily an error but rather an informational message indicating that the data for the specified EDI partner (identified by &1 and &2, which are placeholders for the partner's ID and type) is now locked for processing.
  Cause:
  
  Data Locking Mechanism: The message is generated as part of the data locking mechanism in SAP to prevent concurrent updates to the same data by multiple processes or users. This is a standard behavior in SAP to ensure data integrity.
  EDI Processing: It may occur during the processing of EDI messages where the system locks the data to perform updates or changes.
  
  Solution:
  
  No Action Required: If you see this message, it usually means that the locking process was successful, and no further action is required unless you are experiencing issues with EDI processing.
  Check for Further Messages: If you are facing issues, check for any subsequent error messages that may indicate a problem with the EDI processing.
  Unlocking Data: If you need to unlock the data for any reason, you may need to wait for the current process to complete or manually unlock it if you have the necessary permissions.
  Review EDI Configuration: Ensure that your EDI configuration is set up correctly and that there are no issues with the partner profiles.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to EDI processing, such as WE02 (Display EDI Document) or WE19 (Test EDI Processing).
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or solutions related to EDI processing and locking mechanisms.
  Documentation: Review SAP documentation on EDI and data locking to understand the context and implications of this message.
  
  If you are experiencing specific issues related to this message, providing additional context or error messages may help in diagnosing the problem further.