How To Fix /PF1/MSG_OPM_E408 - Creation of outbound file locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_OPM_E -

  • Message number: 408

  • Message text: Creation of outbound file locked

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_OPM_E408 - Creation of outbound file locked ?

    The SAP error message /PF1/MSG_OPM_E408 Creation of outbound file locked typically indicates that there is a lock on the outbound file that you are trying to create or modify. This can happen for several reasons, such as:

    Causes:

    1. Concurrent Access: Another process or user might be accessing the same outbound file, leading to a lock.
    2. Incomplete Previous Process: A previous job that was supposed to create or modify the outbound file may not have completed successfully, leaving the file in a locked state.
    3. System Configuration: There may be configuration settings in the SAP system that are causing the file to be locked.

    Solutions:

    1. Check for Locks: Use transaction code SM12 to check for any locks on the outbound file. You can look for locks associated with your user ID or the specific file name.

      • If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
    2. Review Background Jobs: Check if there are any background jobs running that might be using the outbound file. You can use transaction code SM37 to monitor background jobs.

      • If you find a job that is stuck or taking too long, you may need to terminate it.
    3. Retry the Process: If the issue was due to a temporary lock, simply waiting for a few moments and then retrying the process may resolve the issue.

    4. Check System Logs: Review the system logs (transaction code SM21) for any related error messages that might provide more context about the lock.

    5. Contact Basis Team: If you are unable to resolve the issue, it may be necessary to contact your SAP Basis team for assistance. They can help investigate further and may have tools to unlock files or processes.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific SAP module or process you are working with, as there may be specific guidelines for handling outbound file creation.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.

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