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Message type: E = Error
Message class: /PF1/MSG_EH -
Message number: 164
Message text: &1 &2 have not been unlocked
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.
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/PF1/MSG_EH164
- &1 &2 have not been unlocked ?The SAP error message
/PF1/MSG_EH164 &1 &2 have not been unlocked
typically indicates that a certain object or entity (like a document, transaction, or data record) is currently locked and cannot be accessed or modified. This locking mechanism is a part of SAP's data integrity and concurrency control, ensuring that multiple users do not make conflicting changes to the same data simultaneously.Cause:
- Locked by Another User: The object may be locked by another user who is currently editing or processing it.
- System Lock: The system may have placed a lock on the object due to a previous transaction that did not complete successfully.
- Background Jobs: Sometimes, background jobs or processes may hold locks on certain objects.
- Transaction Errors: If a transaction was interrupted or failed, it might leave the object in a locked state.
Solution:
Identify the Lock:
- Use transaction code SM12 to check for locks. You can filter by user or object type to find out who is holding the lock.
- If you find that another user is holding the lock, you may need to wait for them to complete their transaction.
Unlock the Object:
- If you have the necessary authorizations, you can manually delete the lock from transaction SM12. Be cautious when doing this, as it may disrupt another user's work.
Check Background Jobs:
- Use transaction SM37 to check if there are any background jobs that might be holding locks on the object. If you find any, you may need to wait for them to complete or terminate them if appropriate.
Review Transaction Logs:
- Check transaction logs or system logs for any errors that might indicate why the object is locked.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP Basis team or support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message.
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