How To Fix J3673 - Account & locked by user &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 673

  • Message text: Account & locked by user &

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3673 - Account & locked by user & ?

    The SAP error message J3673, which states "Account & locked by user &," typically indicates that a specific account is currently locked for processing by another user. This can occur in various scenarios, such as during financial postings, account reconciliations, or when trying to access or modify account-related data.

    Cause:

    1. User Lock: The account is locked by another user who is currently processing transactions or has an open session that involves that account.
    2. System Lock: The system may have locked the account due to a previous transaction that has not been completed or has encountered an error.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the account, leading to a lock situation.

    Solution:

    1. Identify the Locking User: Check which user has locked the account. This can often be done through transaction codes like SM12 (for lock entries) or SM21 (for system logs).
    2. Contact the User: If possible, communicate with the user who has locked the account to determine if they can complete their transaction or release the lock.
    3. Wait for Release: If the lock is due to a legitimate process, you may need to wait until the user completes their work.
    4. Force Unlock (if necessary): If the locking user is unavailable and the lock is preventing critical operations, a system administrator can use transaction SM12 to delete the lock entry. However, this should be done with caution, as it may lead to data inconsistencies.
    5. Check for Background Jobs: Sometimes, background jobs may lock accounts. Check transaction SM37 to see if any jobs are running that might be causing the lock.
    6. Review Authorizations: Ensure that the user attempting to access the account has the necessary authorizations. If not, work with your SAP security team to adjust the permissions.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage lock entries.
      • SM21: To check system logs for any related errors or messages.
      • SM37: To monitor background jobs that may be affecting account access.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for account management and locking mechanisms to better understand how locks are handled in your specific SAP environment.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or support team for further investigation.

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