How To Fix J_3RF_TP153 - Company Code &, Reporting Year & and Correction Number & locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RF_TP - Messages for Transfer Pricing

  • Message number: 153

  • Message text: Company Code &, Reporting Year & and Correction Number & locked

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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.



    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 J_3RF_TP153 - Company Code &, Reporting Year & and Correction Number & locked ?

    The SAP error message J_3RF_TP153 indicates that a specific company code, reporting year, and correction number are locked, which prevents further processing or modifications in the system. This error typically occurs in the context of tax reporting or financial adjustments, particularly in the Brazilian localization of SAP.

    Cause:

    1. Locked Data: The specified company code, reporting year, and correction number are locked due to a previous transaction or process that has not been completed or has been intentionally locked for integrity reasons.
    2. User Permissions: The user may not have the necessary permissions to unlock or modify the locked data.
    3. System Configuration: The system may be configured to lock certain entries after a specific process is completed, such as the submission of tax reports.

    Solution:

    1. Check Lock Status: Use transaction code SM12 to check if there are any locks on the specified entries. If you find locks, you may need to contact the user who has locked the entry or the system administrator to resolve it.
    2. Unlock the Entry: If you have the necessary permissions, you can unlock the entry using transaction code SM12. Be cautious when doing this, as unlocking entries can lead to data inconsistencies if not handled properly.
    3. Review User Permissions: Ensure that the user attempting to access or modify the locked data has the appropriate authorizations. If not, you may need to adjust user roles or permissions.
    4. Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional context or steps that may be required.
    5. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage locks) and SE11 (to check table definitions).
    • SAP Notes: Search for SAP Notes related to J_3RF_TP153 for any known issues or patches that may address the problem.
    • User Training: Ensure that users are trained on the processes that lead to locking entries, so they understand how to avoid or manage these situations in the future.

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

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