How To Fix MM_CCM033 - SRM OA &1 &2 locked, no update/pricing in SRM possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_CCM - Central Contract Management

  • Message number: 033

  • Message text: SRM OA &1 &2 locked, no update/pricing in SRM possible

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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 MM_CCM033 - SRM OA &1 &2 locked, no update/pricing in SRM possible ?

    The SAP error message MM_CCM033 indicates that a specific object (in this case, a purchase order or a related document) is locked, which prevents updates or pricing changes in the Supplier Relationship Management (SRM) system. This can occur for various reasons, and understanding the cause and finding a solution is essential for resolving the issue.

    Cause:

    1. Document Locking: The document may be locked due to ongoing processes, such as an active transaction or a background job that is currently processing the document.
    2. User Lock: A user may have the document open in another session, causing it to be locked for other users.
    3. Technical Issues: There may be technical issues or inconsistencies in the database that lead to the locking of the document.
    4. Workflow Processes: If the document is part of a workflow, it may be locked while waiting for approval or other workflow-related actions.

    Solution:

    1. Check Lock Entries: Use transaction code SM12 to check for lock entries related to the document. You can identify the user or process that is holding the lock.

      • If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
    2. Identify Active Sessions: Check if the document is open in another session by the same user or another user. If so, close the session or ask the user to close it.

    3. Wait for Processes to Complete: If the document is locked due to a background job or workflow, you may need to wait for the process to complete before attempting to update or price the document again.

    4. Check for Technical Issues: If the locking issue persists, it may be necessary to check for any technical issues in the system. This could involve checking system logs or consulting with your SAP Basis team.

    5. Restart the Workflow: If the document is part of a workflow, you may need to restart the workflow or take corrective actions based on the workflow status.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (for lock entries), SM21 (for system logs), and SWI1 (for workflow monitoring).
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage locks and workflows.
    • Documentation: Refer to SAP documentation or community forums for additional insights and solutions related to this error message.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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