How To Fix /LSIERP/FSLEA_PCC012 - Payment trigger is being edited by a different user


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LSIERP/FSLEA_PCC -

  • Message number: 012

  • Message text: Payment trigger is being edited by a different user

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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.

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  • What is the cause and solution for SAP error message /LSIERP/FSLEA_PCC012 - Payment trigger is being edited by a different user ?

    The SAP error message /LSIERP/FSLEA_PCC012 Payment trigger is being edited by a different user typically occurs in the context of the SAP Financial Services or Payment Processing modules. This error indicates that the payment trigger you are trying to access or modify is currently being edited by another user, which prevents you from making changes to it.

    Cause:

    1. Concurrent Access: The most common cause of this error is that another user has opened the payment trigger for editing. SAP locks the record to prevent data inconsistencies.
    2. Session Timeout: If a user has left a session open for an extended period, the system may still consider that session active, leading to a lock on the payment trigger.
    3. System Configuration: Certain configurations in the SAP system may lead to stricter locking mechanisms, causing this error to appear more frequently.

    Solution:

    1. Wait and Retry: If another user is editing the payment trigger, the simplest solution is to wait until they finish and then try again.
    2. Check Active Sessions: If you suspect that a session is stuck, you can check for active sessions in the SAP system using transaction code SM04 or AL08. If you find a session that seems inactive, you may need to contact the user or your system administrator to resolve it.
    3. Unlock the Record: If you have the necessary permissions, you can use transaction code SM12 to view and delete the lock entries. However, be cautious with this approach, as it may lead to data inconsistencies if the other user is indeed still working on the record.
    4. Communicate with Users: If you are in a team environment, communicate with your colleagues to ensure that no one else is working on the same payment trigger.
    5. Review System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and user access settings to see if adjustments can be made to reduce locking conflicts.

    Related Information:

    • 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.
    • User Training: Ensure that users are trained on how to properly manage sessions and avoid leaving transactions open unnecessarily.
    • System Performance: Sometimes, performance issues can lead to delays in releasing locks. Ensure that the SAP system is running optimally.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or support for further investigation.

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