How To Fix /PF1/MSG_BC310 - Item &1 transferred to lock table in AM system; AM area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_BC -

  • Message number: 310

  • Message text: Item &1 transferred to lock table in AM system; AM area &2

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  • 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 /PF1/MSG_BC310 - Item &1 transferred to lock table in AM system; AM area &2 ?

    The SAP error message /PF1/MSG_BC310 indicates that an item has been transferred to the lock table in the Asset Management (AM) system. This typically occurs when there is a conflict or issue with processing an asset-related transaction, which can be due to various reasons such as concurrent processing, data inconsistencies, or system configuration issues.

    Cause:

    1. Concurrent Processing: The item may be locked because another user or process is currently working on it. SAP uses locking mechanisms to prevent data inconsistencies.
    2. Data Inconsistencies: There may be issues with the data related to the asset, such as missing or incorrect information.
    3. Configuration Issues: Incorrect configuration in the Asset Management module can lead to locking issues.
    4. Long-running Transactions: If a transaction takes too long to complete, it may lead to locks being placed on the items involved.

    Solution:

    1. Check for Locks: Use transaction code SM12 to check for existing locks on the item. If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations).
    2. Review Concurrent Users: Communicate with other users to determine if someone else is processing the same asset. If so, wait for them to complete their transaction.
    3. Data Validation: Validate the data related to the asset to ensure there are no inconsistencies. Check for missing fields or incorrect entries.
    4. Transaction Monitoring: Monitor long-running transactions and optimize them if necessary. Ensure that transactions are completed in a timely manner to avoid locking issues.
    5. System Configuration: Review the configuration settings in the Asset Management module to ensure they are set up correctly. Consult with your SAP Basis or functional team if needed.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view locks), SM21 (to check system logs), and SE11 (to view table definitions) for troubleshooting.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to Asset Management and locking mechanisms for a deeper understanding of how these systems interact.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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