How To Fix MMPUR_INTR_INVC007 - Cannot proceed: object &1 cannot be locked.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice

  • Message number: 007

  • Message text: Cannot proceed: object &1 cannot be locked.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_INTR_INVC007 - Cannot proceed: object &1 cannot be locked. ?

    The SAP error message MMPUR_INTR_INVC007 indicates that a specific object (usually a document or record) cannot be locked for processing. This typically occurs in the context of invoice processing or related transactions in the Materials Management (MM) module. The inability to lock the object can prevent users from making changes or processing transactions related to that object.

    Causes:

    1. Concurrent Access: Another user or process is currently accessing the object, preventing your session from obtaining a lock.
    2. Long-running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected.
    3. System Configuration: There may be configuration settings that affect how locks are managed in the system.
    4. Database Issues: Problems with the database or the underlying infrastructure can also lead to locking issues.
    5. User Authorizations: The user may not have the necessary authorizations to lock the object.

    Solutions:

    1. Wait and Retry: If the object is locked by another user, wait for a short period and then try again. If the lock is held by a long-running transaction, you may need to check with the user or administrator.
    2. Check Lock Entries: Use transaction code SM12 to check for existing lock entries. You can identify which user or process is holding the lock and take appropriate action.
    3. Terminate Long-running Processes: If you identify a process that is holding the lock for an extended period, you may need to terminate it (with caution) or ask the user to complete their transaction.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that is being attempted.
    5. System Configuration Review: Consult with your SAP Basis team to review the system configuration related to locking mechanisms.
    6. Database Health Check: If the issue persists, it may be necessary to perform a health check on the database to ensure there are no underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view lock entries), SM21 (to check system logs), and ST22 (to check for dumps).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: Ensure that users are trained on how to properly complete transactions to minimize the risk of long locks.

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

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