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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 391
Message text: Reconciliation data could not be locked
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OQ_E391
- Reconciliation data could not be locked ?The SAP error message OQ_E391, which states "Reconciliation data could not be locked," typically occurs in the context of the SAP system when there is an attempt to access or modify reconciliation data that is currently being used or locked by another process or user. This can happen in various modules, particularly in financial or logistics areas where data integrity is crucial.
Causes:
- Concurrent Access: Another user or process is currently accessing the reconciliation data, leading to a lock.
- Long-running Transactions: A transaction that takes a long time to complete may hold a lock on the data longer than expected.
- System Configuration: Incorrect configuration of locking mechanisms or settings in the SAP system.
- Database Issues: Problems with the underlying database that may affect locking behavior.
- User Authorizations: Insufficient authorizations for the user trying to access the data.
Solutions:
- Wait and Retry: If the lock is due to another user, waiting for a short period and then retrying the operation may resolve the issue.
- Identify Locking Sessions: Use transaction codes like
SM12
(for lock entries) to identify which user or process is holding the lock. You can then communicate with that user or terminate the session if necessary.- Check for Long-running Transactions: Use transaction
SM66
(global work process overview) to identify any long-running transactions that may be causing the lock.- Review Configuration: Ensure that the locking mechanisms in the SAP system are correctly configured. Consult with your SAP Basis team if necessary.
- Database Health Check: Perform a health check on the database to ensure there are no underlying issues affecting performance and locking.
- User Authorizations: Verify that the user has the necessary authorizations to access and modify the reconciliation data.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the OQ_E391 error message in SAP.
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