How To Fix RO005 - Reference &1 &2 already being processed by &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RO - Messages for (R)eferences between (O)bject numbers

  • Message number: 005

  • Message text: Reference &1 &2 already being processed by &3

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RO005 - Reference &1 &2 already being processed by &3 ?

    The SAP error message RO005, which states "Reference &1 &2 already being processed by &3," typically occurs in the context of document processing, particularly in the areas of logistics or finance. This error indicates that a particular reference (such as a purchase order, invoice, or other document) is already being processed by another user or session, which prevents the current user from making changes or processing the document.

    Causes:

    1. Concurrent Processing: Another user or session is currently processing the same document or reference.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a document is locked by another user, you will receive this error when trying to access it.
    3. Long-running Transactions: If a transaction takes too long to complete, it may hold a lock on the document longer than expected.
    4. System Errors: Occasionally, system errors or bugs can lead to incorrect locking behavior.

    Solutions:

    1. Wait and Retry: If another user is processing the document, wait for them to complete their transaction and then try again.
    2. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user is holding the lock and the document they are processing. If necessary, you can ask the user to release the lock or, if appropriate, you can delete the lock entry (with caution).
    3. Communicate with Users: If you are in a multi-user environment, communicate with your team to ensure that no one else is working on the same document simultaneously.
    4. Review Transaction Performance: If you notice that transactions are taking too long, investigate the performance of the transaction and optimize it if possible.
    5. System Administration: If the issue persists, it may require intervention from your SAP Basis team to investigate potential system issues or bugs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view lock entries), SM21 (to check system logs), and ST22 (to check for dumps).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the specific module you are working with, as the context of the error may vary based on the transaction or process being executed.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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