How To Fix /PRA/CHECK_INPUT189 - Check &1 for Remitter &2 cannot be reset since Locked by user &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 189

• Message text: Check &1 for Remitter &2 cannot be reset since Locked by user &3

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 /PRA/CHECK_INPUT189 - Check &1 for Remitter &2 cannot be reset since Locked by user &3 ?

  The SAP error message /PRA/CHECK_INPUT189 indicates that a specific check for a remitter cannot be reset because it is currently locked by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same data simultaneously, leading to a locking conflict.
  Cause:
  
  User Locking: The remitter check is locked by another user who is currently processing or has opened the same data.
  Transaction in Progress: Another transaction is being executed that involves the same remitter, preventing changes until that transaction is completed.
  System Configuration: Certain configurations in the SAP system may enforce strict locking mechanisms to maintain data integrity.
  
  Solution:
  
  Identify the Locking User: Check who is currently locking the remitter. You can use transaction code SM12 to view the locks in the system. Look for the user ID mentioned in the error message.
  Wait for Release: If the locking user is performing a legitimate operation, wait for them to complete their task. Once they finish, the lock will be released, and you can proceed.
  Contact the User: If you know the user who is locking the remitter, you can contact them to see if they can complete their task or release the lock.
  Force Unlock (if necessary): If the locking user is not available and you have the necessary authorizations, you can manually delete the lock using transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies if the other user is still working on the data.
  Review System Configuration: If this issue occurs frequently, consider reviewing the system's locking mechanisms and configurations to see if adjustments can be made to reduce conflicts.
  
  Related Information:
  
  Transaction Codes: 
  
  SM12: To view and manage locks.
  SM21: To check system logs for any related issues.
  SU01: To check user details and roles.
  
  
  Documentation: Refer to SAP Help documentation for more details on locking mechanisms and best practices for handling concurrent user access.
  User Training: Ensure that users are trained on how to manage their sessions and avoid long-running transactions that can lead to locks.
  
  By following these steps, you should be able to resolve the error and understand the underlying cause of the locking issue.