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Message type: E = Error
Message class: Q0 - QM: Generally valid messages
Message number: 126
Message text: Batch & & & is already being processed
Since the batch is already being processed, no batch valuation can take
place.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Q0126
- Batch & & & is already being processed ?The SAP error message Q0126, which states "Batch & & & is already being processed," typically occurs in the context of batch management within SAP, particularly when dealing with quality management (QM) processes. This error indicates that the specified batch is currently locked or being processed by another transaction or user, preventing the current operation from proceeding.
Causes:
- Concurrent Processing: Another user or process is currently working on the same batch, which locks it for exclusive access.
- Incomplete Transactions: A previous transaction involving the batch may not have been completed, leaving it in a locked state.
- System Errors: Occasionally, system errors or crashes can leave a batch in a locked state without proper release.
Solutions:
- Check Batch Status: Use transaction codes like
MB52
orMB5B
to check the status of the batch and see if it is indeed locked or being processed by another user.- Identify Locking User: Use transaction code
SM12
to view and manage locks. You can identify which user or process is holding the lock on the batch.- Wait for Release: If another user is processing the batch, you may need to wait until they complete their transaction.
- Release Locks: If you find that a lock is held unnecessarily (e.g., due to a user session that has been terminated), you can manually delete the lock in
SM12
, but this should be done with caution and typically requires appropriate authorizations.- Check for Background Jobs: Sometimes, background jobs may be processing the batch. Check transaction
SM37
to see if there are any jobs that might be affecting the batch.- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further.
Related Information:
By following these steps, you should be able to resolve the Q0126 error and continue with your batch processing tasks in SAP.
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