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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 110
Message text: The document is locked
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.
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PFM_01CA110
- The document is locked ?The SAP error message PFM_01CA110, which states "The document is locked," typically occurs when a user attempts to access or modify a document that is currently locked by another user or process. This can happen in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others.
Causes:
- Concurrent Access: Another user or process is currently editing or processing the document.
- Incomplete Transactions: A previous transaction involving the document was not completed, leaving it in a locked state.
- System Errors: Technical issues or system errors may cause documents to remain locked.
- User Permissions: The user may not have the necessary permissions to unlock or access the document.
Solutions:
- Wait and Retry: If another user is editing the document, wait for them to finish and then try again.
- Check Lock Entries: Use transaction code
SM12
to check for lock entries. You can view which user or process is holding the lock and, if necessary, you can delete the lock entry (if you have the appropriate permissions).- Complete Pending Transactions: Ensure that any transactions related to the document are completed. If a transaction was interrupted, it may need to be finalized.
- Contact System Administrator: If you are unable to resolve the issue, contact your SAP system administrator for assistance. They can help identify the cause of the lock and take appropriate action.
- Review User Permissions: Ensure that the user has the necessary permissions to access or modify the document.
Related Information:
SM12
(to view and manage lock entries) and SM21
(to check system logs for errors).If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further investigation.
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