How To Fix PFM_01CA171 - Payment proposal &1 locked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 171

• Message text: Payment proposal &1 locked by user &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA171 - Payment proposal &1 locked by user &2 ?

  The SAP error message PFM_01CA171 indicates that a payment proposal is locked by a specific user. This typically occurs when a user is trying to access or modify a payment proposal that is currently being processed or edited by another user. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Concurrent Access: Another user is currently working on the payment proposal, which locks it for editing.
  Session Timeout: A previous session may not have been properly closed, leaving the proposal locked.
  System Error: Occasionally, system errors or crashes can leave a lock on a payment proposal.
  
  Solution:
  
  
  Wait and Retry: If another user is working on the payment proposal, you may need to wait until they finish and release the lock. You can check with the user who has the lock.
  
  
  Identify the Lock: Use transaction code SM12 to view and manage locks in the system. You can search for the specific lock by entering the relevant details (like the payment proposal number) and the user ID that is locking it.
  
  
  Release the Lock: If you have the necessary authorizations, you can manually delete the lock entry in transaction SM12. However, this should be done with caution, as it may disrupt the other user's work.
  
  
  Check for Background Jobs: Sometimes, background jobs may hold locks. You can check transaction SM37 to see if there are any jobs running that might be causing the lock.
  
  
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To check background jobs.
  SE11: To check the database table structure if needed.
  
  
  
  User Communication: If you identify the user who has the lock, communicate with them to understand if they are still working on the proposal or if they can release it.
  
  
  Documentation: Refer to SAP documentation or help files for more details on handling locks and payment proposals.
  
  
  System Configuration: Ensure that your system is configured correctly to handle concurrent access and that users are trained on how to properly close sessions to avoid unnecessary locks.
  
  
  By following these steps, you should be able to resolve the issue related to the locked payment proposal in SAP.