How To Fix KH339 - Lock problem: Report &2 was not generated

KH339 - Overview

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 339

• Message text: Lock problem: Report &2 was not generated

What causes this issue?

Due to changes made, you need to regenerate form &V1& or report &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

To avoid errors occurring, the system checks the current lock situation
when it generates. If a lock entry already exists -- in this
case caused by user &V3& -- you cannot generate the report.

System Response

The system terminated generation. You cannot continue the current
transaction.

How to fix this error?

The situation will no longer occur as soon as user &V3& has finished
generating the report. Try processing report &V2& again in a few
minutes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH339 - Lock problem: Report &2 was not generated ?

  The SAP error message KH339, which states "Lock problem: Report &2 was not generated," typically occurs when there is a locking issue in the SAP system that prevents the generation of a report. This can happen for various reasons, including concurrent access to the same report or resource by multiple users or processes.
  Causes:
  
  Concurrent Access: Multiple users or processes are trying to generate the same report simultaneously, leading to a lock conflict.
  Long-Running Processes: A previous report generation process is taking too long and has not released the lock.
  System Configuration: Incorrect configuration of the report generation settings or locking mechanisms in the SAP system.
  Database Locks: Locks at the database level that prevent the report from being generated.
  
  Solutions:
  
  Wait and Retry: If the issue is due to concurrent access, waiting for a few moments and then retrying the report generation may resolve the issue.
  Check Active Processes: Use transaction codes like SM50 or SM66 to