Do you have any question about this error?
Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 232
Message text: Accrual costs already being processed by user &
DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
The accrual calculation is already being processed by user &V1& and is
locked.
Only display mode is available.
Wait until user &V1& is finished.
Error message extract from SAP system. Copyright SAP SE.
KA232
- Accrual costs already being processed by user & ?The SAP error message KA232, which states "Accrual costs already being processed by user &," typically occurs in the context of the Controlling (CO) module, particularly when dealing with accruals in cost accounting. This error indicates that the system has detected that a user is already processing accrual costs for a particular period or cost object, and it prevents multiple users from making changes simultaneously to avoid data inconsistencies.
Cause:
- Concurrent Processing: Another user is currently processing accruals for the same cost object or period.
- Session Lock: The system may have a session lock on the data due to a previous transaction that has not been completed or has been left open.
- Background Jobs: A background job may be running that is processing accruals, which can lead to this error if another user tries to access the same data.
Solution:
- Check for Active Sessions: Verify if another user is currently processing accruals. You can do this by checking the user sessions in the system.
- Wait and Retry: If another user is processing the accruals, wait until they complete their transaction and then try again.
- Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks or issues that need to be resolved.
- Close Open Sessions: If you find that there are open sessions that are no longer needed, you can close them (if you have the necessary authorizations).
- Check Background Jobs: If a background job is running, you may need to wait for it to complete or check with your system administrator to see if it can be stopped or rescheduled.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis or support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
KA231
Order &1 is not an accrual order
What causes this issue? You are maintaining credits for calculation of imputed costs for cost centers. Order &V1&, which was entered for the ...
KA230
Cost center &1 is assigned to business area &2, not &3 (entry)
What causes this issue? You are maintaining credit for business area &V3&. Cost center &V1&, however, is assigned to business area &a...
KA233
No dependency assigned
What causes this issue? No dependency has been assigned to overhead &V1&, "&V2&". The dependency states the key fields with...
KA234
Dependency was changed
What causes this issue? The dependency of the surcharge was changed.Error message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.