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Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 048
Message text: Collateral &1 is being edited by user &2
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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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.
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KDFUE048
- Collateral &1 is being edited by user &2 ?The SAP error message KDFUE048 indicates that a collateral (in this case, a financial instrument or asset) is currently being edited by another user. This message typically arises in the context of financial transactions or asset management within SAP systems, particularly in modules related to treasury or risk management.
Cause:
The error occurs when:
To resolve this issue, you can take the following steps:
Identify the User: Check who is currently editing the collateral. The error message provides the user ID of the person who has locked the record.
Wait for Release: If the other user is actively working on the collateral, you may need to wait until they finish their task and release the lock.
Contact the User: If the lock persists for an extended period, consider reaching out to the user (if possible) to understand their progress and whether they can complete their work.
Check for Stale Locks: In some cases, a user may have left a session open, causing a stale lock. If you have the necessary permissions, you can check for and release stale locks using transaction codes like SM12 (for lock entries) or SM21 (for system logs).
System Administrator Intervention: If the issue cannot be resolved through the above steps, you may need to involve a system administrator to investigate further and potentially release the lock.
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Treasury Management, Risk Management) for more context on collateral management.
User Training: Ensure that users are trained on how to properly manage collateral records to minimize the chances of encountering this error in the future.
By following these steps, you should be able to address the KDFUE048 error effectively.
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