Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 128
Message text: System lock error: Inform system administrator
A system error has occurred during blocking.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
M8128
- System lock error: Inform system administrator ?The SAP error message M8128, which indicates a "System lock error: Inform system administrator," typically arises when there is an issue with the locking mechanism in the SAP system. This can occur during various operations, such as when trying to post a document or perform a transaction that requires exclusive access to certain data. Causes: Lock Table Issues: The lock table may be full or not functioning correctly, preventing new locks from being created. Long-Running Transactions: A transaction that holds a lock for an extended period can block other transactions from acquiring the necessary locks. Deadlocks: Two or more transactions may be waiting for each other to release locks, leading to a deadlock situation. Database Issues: Problems with the underlying database can also lead to locking issues.
Configuration Issues: Incorrect configuration settings in the SAP system can lead to locking problems. Solutions: Check Lock Entries: Use transaction code SM12 to check for existing lock entries. You can delete
Get instant SAP help. Sign up for our Free Essentials Plan.
M8127
Document & is blocked by other user
What causes this issue? You are attempting to access a document which is currently being processed by another user. This is not possible.System Respo...
M8126
You have no authorization to release blocked invoices in company code &
What causes this issue? INCLUDE NA_KEINE_BERECHTError message extract from SAP system. Copyright SAP SE. ...
M8129
Account & & for deductions/cash discounts cannot be tax relevant
What causes this issue? The system is trying to automatically post cash discount deductions or unauthorized deductions to account &V1&. In co...
M8130
Position the cursor on an asset number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.