How To Fix OIUCI086 - Check & for Remitter &/& cannot be reset since Locked by user &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 086

• Message text: Check & for Remitter &/& cannot be reset since Locked by 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.

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 OIUCI086 - Check & for Remitter &/& cannot be reset since Locked by user & ?

  The SAP error message OIUCI086 indicates that a specific check for a remitter cannot be reset because it is currently locked by another user. This typically occurs in the context of financial transactions or checks within the SAP system, particularly in modules related to cash management or treasury.
  Cause:
  
  User Lock: The remitter check is locked by another user who is currently processing or has opened the transaction. This prevents other users from making changes to ensure data integrity.
  Session Issues: Sometimes, a user may have an open session that is not properly closed, leading to a lock on the transaction.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce locking mechanisms for certain transactions.
  
  Solution:
  
  Identify the Locking User: Check the system to identify which user has locked the remitter check. This can often be done through transaction codes like SM12 (for lock entries) or SM21 (for system logs).
  Contact the User: If possible, contact the user who has the lock and ask them to complete their transaction or release the lock.
  Release the Lock: If the user is unavailable or the session is stuck, a system administrator may need to release the lock manually using transaction SM12. However, this should be done with caution to avoid data inconsistencies.
  Wait and Retry: If the lock is temporary, waiting for the user to finish their transaction may be the simplest solution. After some time, try to reset the check again.
  Check for System Issues: If this issue occurs frequently, it may be worth investigating if there are underlying system issues or if the locking mechanism needs to be reviewed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors or warnings.
  SU01: To manage user accounts and check user sessions.
  
  
  User Training: Ensure that users are trained on how to properly close transactions to avoid leaving locks in the system.
  System Configuration: Review the configuration settings related to locking mechanisms in the SAP system to ensure they align with business processes.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.