How To Fix PSM_S4C_FM_MD202 - Grant locked by &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 202

• Message text: Grant locked by &1.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_S4C_FM_MD202 - Grant locked by &1. ?

  The SAP error message PSM_S4C_FM_MD202: Grant locked by &1 typically occurs in the context of Public Sector Management (PSM) when a grant or fund is locked by a user or process, preventing further actions such as posting or processing transactions related to that grant.
  Cause:
  
  Grant Locking: The grant is locked by another user or process. This can happen if someone is currently working on the grant or if a previous transaction did not complete successfully, leaving the grant in a locked state.
  User Session: A user may have an active session that is holding the lock on the grant.
  System Error: Sometimes, system errors or inconsistencies can lead to a grant being incorrectly marked as locked.
  
  Solution:
  
  Identify the Locking User: The message indicates which user has locked the grant (represented by &1). You can check with that user to see if they are currently working on the grant and if they can release the lock.
  Transaction SM12: Use transaction code SM12 to view and manage lock entries. You can check for locks related to the specific grant and see if they can be released. Be cautious when releasing locks, as this can affect other users.
  Transaction SM21: Check the system log using transaction SM21 for any related errors or warnings that might provide more context about why the grant is locked.
  Wait for Release: If the lock is due to a legitimate process, you may need to wait until the user completes their work or the process finishes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Lock Management: Understanding how SAP handles locks can help in troubleshooting. Locks are used to prevent data inconsistencies when multiple users or processes try to access the same data simultaneously.
  User Training: Ensure that users are trained on how to properly release locks and manage their sessions to avoid unnecessary locking issues.
  System Performance: Regularly monitor system performance and user sessions to identify and resolve locking issues proactively.
  
  By following these steps, you should be able to address the error message and restore access to the locked grant.