How To Fix J2467 - &4 SAP Banking: Forex position locked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 467

• Message text: &4 SAP Banking: Forex position locked by user &

What causes this issue?

A foreign exchange transaction should be changed, created or reversed.
To update the stock within SAP-Banking, the stock concerned must be
blocked. This results from the stock criteria
Company code
Portfolio
Currency
At this time the stock is blocked by user &V1&.

System Response

The action is cancelled.

How to fix this error?

Wait until the stock has been unblocked or contact user &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2467 - &4 SAP Banking: Forex position locked by user & ?

  The SAP error message J2467, which indicates that a Forex position is locked by a user, typically occurs in the context of SAP Banking or SAP Treasury and Risk Management. This error can arise when a user attempts to access or modify a Forex position that is currently being edited or processed by another user. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  User Locking: The Forex position is locked by another user who is currently working on it. This is a common feature in SAP to prevent data inconsistencies.
  Session Issues: Sometimes, a session may not have been properly closed, leaving the position locked.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate how locks are managed.
  
  Solution:
  
  
  Identify the Locking User: 
  
  Use transaction code SM12 to view the list of locks in the system. You can filter by the object type and user to find out who is locking the Forex position.
  Once identified, you can contact the user to see if they can release the lock.
  
  
  
  Release the Lock: 
  
  If the locking user is unavailable or has left the session open, an administrator can manually delete the lock entry in SM12. However, this should be done with caution to avoid data inconsistencies.
  
  
  
  Check for Background Jobs: 
  
  Sometimes, background jobs may also hold locks. Check transaction SM37 to see if any jobs are running that might be causing the lock.
  
  
  
  Session Management: 
  
  Ensure that users are properly logging out of sessions to prevent unnecessary locks. Educate users on best practices for session management.
  
  
  
  System Configuration Review: 
  
  If this issue occurs frequently, it may be worth reviewing the system configuration related to locking mechanisms. Consult with your SAP Basis team for any adjustments that can be made.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are using (e.g., SAP Banking or Treasury) for more details on how locks are managed.
  User Training: Providing training for users on how to handle locks and the importance of session management can help reduce the occurrence of this error.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.