How To Fix /LSIERP/TQ133 - Payment lot &1, item no. &2 is locked by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 133

• Message text: Payment lot &1, item no. &2 is locked by &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ133 - Payment lot &1, item no. &2 is locked by &3 ?

  The SAP error message /LSIERP/TQ133 Payment lot &1, item no. &2 is locked by &3 indicates that a specific payment lot and item number is currently locked by another user or process. This typically occurs in scenarios where multiple users or processes are trying to access or modify the same payment lot simultaneously, leading to a conflict.
  Cause:
  
  Concurrent Access: Another user or transaction is currently processing the payment lot or item, causing it to be locked.
  Long-running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected.
  System Errors: Sometimes, system errors or crashes can leave locks in place that are not released properly.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Locking User/Process:
  
  Use transaction code SM12 to view and manage locks. You can check which user or process is holding the lock on the payment lot.
  If you have the necessary authorizations, you can manually delete the lock if you determine that it is safe to do so (e.g., if the user is no longer active).
  
  
  Communicate with Users: If you identify the user holding the lock, communicate with them to understand if they can release the lock or if they are still working on the transaction.
  Check for Long-running Jobs: Use transaction code SM37 to check for any long-running jobs that might be holding the lock. If necessary, you can cancel these jobs if they are no longer needed.
  System Administration: If the issue persists, it may require intervention from your SAP Basis team to investigate further, especially if there are system-level issues causing locks to not be released properly.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  SM21: To check system logs for any related errors.
  
  
  Documentation: Refer to SAP Help Portal or your organization's internal documentation for specific guidelines on handling locks and troubleshooting.
  User Training: Ensure that users are trained on how to properly manage transactions to minimize locking issues.
  
  By following these steps, you should be able to resolve the locking issue related to the payment lot and item number in SAP.