How To Fix NSDM_MESSAGES002 - Pre-Compacting for Company Code &1 locked by other user

NSDM_MESSAGES002 - Overview

• Message type: E = Error

• Message class: NSDM_MESSAGES - Messages MM-IM new simplified data model

• Message number: 002

• Message text: Pre-Compacting for Company Code &1 locked by other user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MESSAGES002 - Pre-Compacting for Company Code &1 locked by other user ?

  The SAP error message NSDM_MESSAGES002 indicates that a pre-compacting process for a specific company code is locked by another user. This typically occurs in the context of data archiving or data management processes within SAP, particularly when multiple users or processes attempt to access or modify the same data simultaneously.
  
  Cause:
  
  Concurrent Access: Another user or process is currently executing a pre-compacting operation for the specified company code, which locks the data to prevent inconsistencies.
  Long-Running Processes: If a previous operation is taking longer than expected, it may hold the lock longer than necessary.
  System Configuration: Certain configurations or settings in the SAP system may lead to locking issues, especially in environments with high transaction volumes.
  
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for the other user or process to complete its operation. Once the lock is released, you can attempt to run the pre-compacting process again.
  Identify the Locking User/Process:
  Use transaction SM12 to