How To Fix L1094 - Material & is already being processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L1 - Message handling for WM master data

  • Message number: 094

  • Message text: Material & is already being processed

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L1094 - Material & is already being processed ?

    The SAP error message L1094, which states "Material & is already being processed," typically occurs in the context of inventory management or material master data processing. This error indicates that the material in question is currently being processed by another transaction or user, which prevents the current operation from proceeding.

    Causes:

    1. Concurrent Processing: Another user or transaction is currently editing or processing the same material. This can happen in scenarios such as:

      • A user is trying to change the material master data while another user is performing a transaction that involves the same material.
      • A background job is running that is processing the material.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a material is locked by another process, you will receive this error when trying to access or modify it.

    3. Long-running Transactions: If a transaction takes a long time to complete, it may hold the lock on the material for an extended period, leading to this error for other users.

    Solutions:

    1. Wait and Retry: If the error is due to another user or process, wait for a few moments and then try the operation again. The lock may be released once the other transaction completes.

    2. Identify the Lock: Use transaction code SM12 to check for locks on the material. You can see which user or process is holding the lock and take appropriate action, such as contacting the user to release the lock.

    3. Check Background Jobs: If a background job is processing the material, you can check the status of the job using transaction code SM37. If the job is taking too long, you may need to investigate or terminate it if appropriate.

    4. Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or IT support team. They can provide insights into system performance and any ongoing processes that may be causing the lock.

    5. Review User Permissions: Ensure that users have the appropriate permissions to access and modify the material. Sometimes, permission issues can lead to unexpected behavior.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SM12: To view and manage locks.
      • SM37: To monitor background jobs.
      • MM02: To change material master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.

    • Documentation: Review SAP documentation related to material management and locking mechanisms to better understand how to manage materials and avoid such errors in the future.

    By following these steps, you should be able to diagnose and resolve the L1094 error in SAP.

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