Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 009
Message text: Enqueue error
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.
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.
/PF1/MSG_CP009
- Enqueue error ?The SAP error message
/PF1/MSG_CP009
indicates an enqueue error, which typically occurs when there is an issue with locking mechanisms in the SAP system. This error can arise in various scenarios, such as when a user tries to access a resource that is already locked by another user or process.Causes of Enqueue Error /PF1/MSG_CP009
- Resource Locking: The most common cause is that the resource (like a document, record, or object) is currently locked by another user or transaction.
- Deadlocks: Two or more processes may be waiting for each other to release locks, leading to a deadlock situation.
- System Configuration Issues: Misconfigurations in the enqueue server or issues with the SAP kernel can also lead to enqueue errors.
- Database Issues: Problems with the underlying database, such as locks at the database level, can also trigger this error.
- User Authorizations: Insufficient authorizations for the user trying to access the locked resource can also lead to this error.
Solutions to Enqueue Error /PF1/MSG_CP009
Check Lock Entries:
- Use transaction code
SM12
to view and manage lock entries. You can identify which user or process is holding the lock and take appropriate action.- If the lock is no longer needed, you can delete it (if you have the necessary authorizations).
Analyze the Situation:
- Check if the error occurs consistently with a specific transaction or resource. This can help identify if the issue is related to a specific user or process.
- Review the system logs (transaction
SM21
) for any related error messages or warnings.Review User Authorizations:
- Ensure that the user has the necessary authorizations to access the resource. If not, adjust the user roles accordingly.
Check for Deadlocks:
- If you suspect a deadlock, you may need to analyze the processes involved. Use transaction
SM50
orSM66
to monitor active processes and identify any that are waiting for locks.Restart Enqueue Server:
- In some cases, restarting the enqueue server can resolve temporary issues. This should be done with caution and typically during a maintenance window.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance.
Related Information
Transaction Codes:
SM12
: Display and manage lock entries.SM21
: System log for monitoring errors and warnings.SM50
/ SM66
: Monitor active processes in the system.Documentation: Review SAP documentation related to enqueue mechanisms and locking behavior for a deeper understanding of how locks are managed in the system.
By following these steps, you should be able to diagnose and resolve the enqueue error indicated by the message /PF1/MSG_CP009
.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_CP008
Payment item &1 removed from &2 and changed to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CP007
Parameter "TA_OWNER" must be filled by initiator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CP010
No batch found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CP011
PIs of batch &1 removed from &2 and it changed to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.