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
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/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)
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