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Message type: E = Error
Message class: KG - CO-PA Planning
Message number: 017
Message text: & & is already being processed in the current transaction
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.
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KG017
- & & is already being processed in the current transaction ?The SAP error message KG017, which states that " & is already being processed in the current transaction," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when there is an attempt to process a document or transaction that is already being handled in the system. This can happen in various scenarios, such as during the posting of costs, allocations, or when trying to execute certain reports.
Causes:
- Concurrent Processing: The most common cause is that the same document or transaction is being processed multiple times simultaneously. This can happen if multiple users are trying to post or process the same data at the same time.
- Session Locking: SAP uses locks to prevent data inconsistencies. If a transaction is already locked by another session, you may encounter this error when trying to access it.
- Long-running Transactions: If a transaction takes a long time to process, it may lead to this error if another attempt is made to process the same transaction before the first one completes.
- System Bugs or Configuration Issues: Occasionally, bugs in the SAP system or misconfigurations can lead to this error.
Solutions:
- Check for Active Sessions: Verify if there are any other sessions or users currently processing the same transaction. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify any active sessions.
- Wait and Retry: If the error is due to concurrent processing, waiting for a few moments and then retrying the transaction may resolve the issue.
- Transaction Monitoring: Use transaction codes like SM37 (to monitor job status) to check if there are any background jobs that might be processing the same data.
- Clear Locks: If you find that a lock is causing the issue, you may need to clear it using transaction SM12, but be cautious as this can lead to data inconsistencies if not handled properly.
- Review Custom Code: If you have custom ABAP code or enhancements, review them to ensure they are not causing the issue by trying to process the same data multiple times.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that might address this specific error.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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