How To Fix /PF1/PE_PP_BASIS050 - Application &1/&2 has locked runs for bank posting area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 050

• Message text: Application &1/&2 has locked runs for bank posting area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP_BASIS050 - Application &1/&2 has locked runs for bank posting area &3 ?

  The SAP error message /PF1/PE_PP_BASIS050 indicates that there are locked runs for a specific application and bank posting area. This typically occurs in the context of financial processes, such as payment processing or bank reconciliation, where certain operations cannot proceed because the system has detected that there are existing locked runs that need to be resolved first.
  Cause:
  
  Locked Runs: The error is primarily caused by existing locked runs in the specified application and bank posting area. This can happen if a previous process (like a payment run) was not completed successfully or is still in progress.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same data simultaneously, it can lead to locks being placed on certain runs.
  System Errors: Sometimes, system errors or crashes can leave processes in a locked state.
  
  Solution:
  
  
  Check for Existing Runs: 
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBPM (Payment Run Management) to check for any existing payment runs that are still locked.
  Look for any entries that indicate a run is still in progress or has failed.
  
  
  
  Unlock the Runs:
  
  If you identify a locked run that is no longer needed, you can unlock it. This can typically be done through the same transaction where you found the locked run.
  In some cases, you may need to contact your SAP Basis team or system administrator to manually unlock the runs if they are not accessible through standard transactions.
  
  
  
  Review Logs:
  
  Check the application logs or system logs for any errors that might provide more context on why the run is locked. This can help in diagnosing the underlying issue.
  
  
  
  Retry the Process: 
  
  Once the locked runs are resolved, you can retry the process that initially triggered the error.
  
  
  
  System Maintenance: 
  
  Regularly monitor and maintain the system to prevent such issues from occurring. This includes ensuring that all processes are completed successfully and that there are no orphaned or incomplete runs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBPM, and SM37 (Job Monitoring) to manage payment runs and check for job statuses.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage payment runs and locked processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.