How To Fix /PF1/MSG_PO_P_TMPL017 - Payment order template is locked by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P_TMPL -

• Message number: 017

• Message text: Payment order template is locked by &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P_TMPL017 - Payment order template is locked by &1 ?

  The SAP error message /PF1/MSG_PO_P_TMPL017 indicates that a payment order template is locked by a user or process. This typically occurs when a user is trying to access or modify a payment order template that is currently being used or edited by another user.
  Cause:
  
  Concurrent Access: Another user is currently editing or processing the payment order template.
  System Lock: The system may have a lock on the template due to a previous transaction that did not complete properly.
  User Session: A user may have left a session open, which is holding the lock on the template.
  
  Solution:
  
  Wait and Retry: If another user is editing the template, you may need to wait until they finish and release the lock. You can try again after some time.
  Check Lock Entries: Use transaction code SM12 to check for lock entries. You can look for locks related to the specific payment order template and see if you can identify the user or process holding the lock.
  Release Locks: If you have the necessary authorizations, you can manually delete the lock entry in SM12. Be cautious with this approach, as it may disrupt the work of the user who is legitimately using the template.
  Contact the User: If you identify the user holding the lock, you can reach out to them to see if they can release the template.
  System Restart: In rare cases, if the lock persists and cannot be resolved, a system restart may be necessary, but this should be done with caution and typically requires coordination with your SAP Basis team.
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors or issues.
  SU01: To check user details and sessions.
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
  
  
  Documentation: Refer to SAP Help documentation for more details on payment order templates and locking mechanisms.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.