How To Fix OIUCI062 - Locking failure in Check & for Remitter &/&. In use by &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCI - Messages for INcoming Check processing

  • Message number: 062

  • Message text: Locking failure in Check & for Remitter &/&. In use by &

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUCI062 - Locking failure in Check & for Remitter &/&. In use by & ?

    The SAP error message OIUCI062, which indicates a "Locking failure in Check & for Remitter &/&. In use by &," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with checks and remitters. This error suggests that the system is unable to access or modify a check because it is currently locked by another user or process.

    Cause:

    1. Concurrent Access: The most common cause of this error is that another user or transaction is currently using the check or remitter that you are trying to access. SAP uses locking mechanisms to prevent data inconsistencies when multiple users attempt to modify the same data simultaneously.
    2. Long-running Transactions: If a transaction is taking a long time to complete, it may hold a lock on the check or remitter, preventing others from accessing it.
    3. System Configuration: There may be specific configurations or settings in the SAP system that are causing unexpected locking behavior.

    Solution:

    1. Wait and Retry: If the error is due to another user accessing the check, the simplest solution is to wait for that user to complete their transaction and then try again.
    2. Identify the Lock: Use transaction codes like SM12 (to view and manage locks) to identify which user or process is holding the lock on the check or remitter. You can then communicate with that user to understand the situation.
    3. Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the other user is still working on the transaction.
    4. Check for Long-running Processes: Investigate if there are any long-running processes that might be holding the lock. You can use transaction SM66 to monitor active processes in the system.
    5. Review System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and settings related to locking mechanisms to ensure they are optimized for your business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for the Oil and Gas module to understand how locking works in the context of checks and remitters.
    • User Training: Ensure that users are trained on how to properly handle checks and remitters to minimize locking issues, such as avoiding long transactions when possible.

    If the problem persists after trying these solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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