How To Fix J5332 - Financial object for loan &1 is locked

J5332 - Overview

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 332

• Message text: Financial object for loan &1 is locked

What causes this issue?

If a financial object for a loan is updated as a cash flow in the FO
integration of the analysis (summarization rule 'summarize'), then it
is first stored in the system as a single transaction. The cash flows
are formed from the single transactions in a separate run of the
'Summarize loans' report.
In order to avoid inconsistencies occurring in the meantime, financial
objects for loans are locked in FO maintenance and for the EDT for
financial objects. These analysis parameters can be processed further
during the automatic financial object integration of loans.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either use FO integration for loans in order to process the financial
objects, or use the report 'Summarize loans'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5332 - Financial object for loan &1 is locked ?

  The SAP error message J5332, which states "Financial object for loan &1 is locked," typically occurs when a financial object (in this case, a loan) is being accessed or modified while it is locked by another user or process. This locking mechanism is in place to prevent data inconsistencies and ensure data integrity.
  Causes:
  
  Concurrent Access: Another user or process is currently accessing or modifying the financial object (loan) in question.
  Incomplete Transactions: A previous transaction involving the financial object may not have been completed, leaving it in a locked state.
  System Errors: Sometimes, system errors or crashes can leave objects in a locked state.
  User Permissions: The user may not have the necessary permissions to unlock or access the financial object.
  
  Solutions:
  
  Wait and Retry: If another user is accessing the financial object, wait for them to complete their transaction and then try again.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You