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Message type: E = Error
Message class: KOSA - Product Cost Collector
Message number: 005
Message text: Costing view of material &1/&2 locked by user &3
The costing view of material &V1& in plant &V2& is currently locked by
user &V3&.
Possible causes: a product cost collector is being created or changed
for material &V1& in plant &V2&, or a production process is being
created for material &V1& in plant &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Wait until the lock of costing view of material &V1& has ended.
Error message extract from SAP system. Copyright SAP SE.
KOSA005
- Costing view of material &1/&2 locked by user &3 ?The SAP error message KOSA005 indicates that the costing view of a material is locked by a specific user. This typically occurs when a user is currently working on or has opened the costing view for that material, preventing other users from making changes or accessing that view until it is released.
Cause:
- User Lock: The most common cause is that a user has the costing view open in a transaction (like CK11N for cost estimate) and has not yet saved or exited the transaction.
- Background Jobs: Sometimes, background jobs that are processing cost estimates can also lock the costing view.
- System Errors: Occasionally, system errors or crashes can leave a lock in place.
Solution:
- Identify the User: Check which user is locking the costing view. The error message provides the user ID (in this case, &3).
- Contact the User: If possible, contact the user who is locking the view and ask them to either save their work or exit the transaction.
- Release the Lock: If the user is unavailable or if the lock is due to a system error, you can release the lock using transaction code SM12:
- Go to transaction SM12.
- Enter the user ID and the material number (if necessary).
- Execute the search to find the lock entries.
- Select the relevant lock entry and delete it to release the lock.
- Check Background Jobs: If the lock is due to a background job, check the job status in transaction SM37 and see if it can be canceled or if it has completed.
Related Information:
By following these steps, you should be able to resolve the KOSA005 error and regain access to the costing view of the material.
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