How To Fix KA232 - Accrual costs already being processed by user &


SAP Error Message - Details

  • 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 &

  • Show details Hide details
  • What causes this issue?

    DEFINE &USER& = &V1&
    INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
    The accrual calculation is already being processed by user &V1& and is
    locked.

    System Response

    Only display mode is available.

    How to fix this error?

    Wait until user &V1& is finished.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Concurrent Processing: Another user is currently processing accruals for the same cost object or period.
    2. 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.
    3. 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:

    1. Check for Active Sessions: Verify if another user is currently processing accruals. You can do this by checking the user sessions in the system.
    2. Wait and Retry: If another user is processing the accruals, wait until they complete their transaction and then try again.
    3. 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.
    4. 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).
    5. 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.
    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KA02: Change Accruals
      • KA03: Display Accruals
      • SM12: Display and Delete Locks
      • SM21: System Log
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform accrual processing.
    • System Performance: Sometimes, system performance issues can lead to delays in processing, which may cause this error. Monitoring system performance can help identify underlying issues.

    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.

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