How To Fix /PF1/MSG_PO_EV064 - Payment Block &1: Generic lock found for the transaction

/PF1/MSG_PO_EV064 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 064

• Message text: Payment Block &1: Generic lock found for the transaction

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_PO_EV064 - Payment Block &1: Generic lock found for the transaction ?

  The SAP error message /PF1/MSG_PO_EV064 indicates that there is a payment block due to a generic lock found for the transaction. This typically occurs when a document (such as a purchase order or invoice) is being processed by another user or transaction, preventing your transaction from proceeding.
  
  Cause:
  
  Document Locking: The document you are trying to process is currently locked by another user or transaction. This can happen if someone else is editing the same document or if a previous transaction did not complete properly.
  Background Jobs: Sometimes, background jobs that are processing related documents can also cause locks.
  System Issues: Occasionally, system issues or bugs can lead to unexpected locks.
  
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to process the transaction again. The lock may be released once the other user or transaction completes.
  Check Lock Entries: You can check for lock entries using transaction code