Message type: E = Error
Message class: /PF1/BANK_GENERAL -
Message number: 014
Message text: &1 &2 &3 &4 is already locked
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/PF1/BANK_GENERAL014
- &1 &2 &3 &4 is already locked ?The SAP error message /PF1/BANK_GENERAL014 &1 &2 &3 &4 is already locked typically indicates that a specific bank account or related data is currently locked for processing. This can happen for various reasons, such as: Causes: Concurrent Access: Another user or process is currently accessing or modifying the bank account data, leading to a lock. Incomplete Transactions: A previous transaction involving the bank account was not completed properly, leaving the account in a locked state. System Errors: Technical issues or system errors may have caused the lock to persist. User Permissions: The user may not have the necessary permissions to access or modify the locked 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. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can identify the user or process that is holding the lock and take
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