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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 029
Message text: You cannot save now because cost object & is being processed
The change you made to the master data also has to be transferred to
the master records of the cost object IDs lower down in the hierarchy.
The system cannot currently make these changes because the lower-level
cost object ID &V1& is being processed by user &V2&.
Wait for the other user to finish processing the cost object ID and
then save your changes again.
Error message extract from SAP system. Copyright SAP SE.
KZ029
- You cannot save now because cost object & is being processed ?The SAP error message KZ029, which states "You cannot save now because cost object & is being processed," typically occurs when you attempt to save a transaction that involves a cost object (such as a cost center, internal order, or project) that is currently being processed or locked by another transaction. This can happen in various modules, including Controlling (CO) and Project System (PS).
Cause:
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a cost object is being processed by another user or transaction, it will be locked, and you will receive this error when trying to save your changes.
- Background Jobs: Sometimes, background jobs or batch processes may be running that are using the cost object, causing it to be locked.
- Long-running Transactions: If a transaction takes a long time to complete, it may hold the lock on the cost object longer than expected.
Solution:
- Wait and Retry: If the cost object is being processed by another user or transaction, you may need to wait until that process is completed. You can try saving your transaction again after some time.
- Check for Locks: Use transaction code SM12 to check for locks on the cost object. You can see which user or process is holding the lock and take appropriate action.
- Contact the User: If you identify a user or process holding the lock, you may need to contact them to see if they can complete their transaction or release the lock.
- Check Background Jobs: Use transaction code SM37 to check for any background jobs that might be processing the cost object. If you find any, you may need to wait for them to finish or consult with your system administrator.
- System Administrator: If the issue persists and you cannot identify the cause, it may be necessary to involve your SAP Basis team or system administrator to investigate further.
Related Information:
By following these steps, you should be able to resolve the KZ029 error and successfully save your transaction.
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