Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 522
Message text: Processing for coll. &1 not complete; outgoing payment order is locked
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/PF1/MSG_CP522
- Processing for coll. &1 not complete; outgoing payment order is locked ?The SAP error message /PF1/MSG_CP522 indicates that there is an issue with processing a collection (in this case, an outgoing payment order) because it is locked. This typically occurs in the context of financial transactions, such as payment processing or collections, where the system prevents changes to ensure data integrity.
Cause: Locking Mechanism: The payment order is locked due to another process or user accessing it. This could happen if: Another user is currently processing the same payment order. A background job is running that is using the payment order. The payment order is in a state that requires it to be locked (e.g., being edited or processed). Incomplete Processing: The payment order may not have been completed in a previous transaction, leaving it in a locked state. System Errors: There could be a system error or inconsistency that has caused the payment order to remain locked.
Solution: Check for Locks: Use transaction code SM12 to check for locks
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