How To Fix MS602 - Recording & is already being processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MS - SAP customer enhancement project messages

  • Message number: 602

  • Message text: Recording & is already being processed

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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 MS602 - Recording & is already being processed ?

    The SAP error message "MS602: Recording & is already being processed" typically occurs in the context of inventory management or material movements when a transaction is attempted on a material that is currently being processed in another transaction. This can happen in various scenarios, such as during goods movements, inventory counts, or when trying to post a document that is already in the process of being updated.

    Cause:

    1. Concurrent Processing: The most common cause is that another user or process is currently working on the same material or transaction. This can happen if multiple users are trying to perform actions on the same material simultaneously.
    2. Background Jobs: Sometimes, background jobs or batch processes may be running that are locking the material or transaction.
    3. Incomplete Transactions: If a previous transaction was not completed properly, it may leave the material in a locked state.

    Solution:

    1. Wait and Retry: If the error is due to concurrent processing, waiting for a few moments and then retrying the transaction may resolve the issue.
    2. Check for Locks: Use transaction codes like SM12 (to check for locks) to see if there are any active locks on the material or transaction. If you find locks that are no longer needed, you may need to contact your SAP administrator to release them.
    3. Identify the Process: If you suspect a background job is causing the issue, you can check the job status using transaction SM37 to see if there are any jobs that are currently running and may be affecting the material.
    4. Review Transaction Logs: Check transaction logs or system logs for any errors or messages that might indicate why the material is locked.
    5. Consult with Colleagues: If you are in a multi-user environment, check with your colleagues to see if they are working on the same material or transaction.
    6. Restart the Session: Sometimes, simply logging out and back into the SAP system can clear temporary issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM37 (to monitor background jobs), and MB52 (to check material stock).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
    • User Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting. Lack of permissions can sometimes lead to unexpected errors.

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

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