How To Fix RY110 - Generic transaction & is being processed by user &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 110

  • Message text: Generic transaction & is being processed by user &

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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.



    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 RY110 - Generic transaction & is being processed by user & ?

    The SAP error message RY110 indicates that a generic transaction is currently being processed by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same data or transaction simultaneously, leading to a lock situation.

    Cause:

    1. Concurrent Access: Another user is currently processing the same transaction or data, which causes a lock on that transaction.
    2. Long-Running Transactions: If a transaction takes a long time to complete, it can prevent other users from accessing it.
    3. System Configuration: Certain configurations in the SAP system may lead to more frequent locking situations.

    Solution:

    1. Wait and Retry: The simplest solution is to wait for the other user to complete their transaction. After a short period, try to access the transaction again.
    2. Identify the Lock: Use transaction code SM12 to check for locks. You can see which user is holding the lock and what transaction is being processed.
    3. Contact the User: If you identify the user who is holding the lock, you can contact them to see if they can complete their transaction or release the lock.
    4. Release the Lock: If necessary and if you have the appropriate permissions, you can manually release the lock from transaction SM12. However, this should be done with caution, as it may lead to data inconsistencies.
    5. Review Transaction Design: If this error occurs frequently, it may be worth reviewing the design of the transaction or process to minimize locking issues. This could involve optimizing the transaction or changing how data is accessed.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage locks.
      • SM21: To check system logs for any related issues.
      • ST22: To check for dumps that might provide more context on the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
    • User Training: Ensure that users are trained on how to properly complete transactions to minimize the time locks are held.

    If the problem persists or if you are unsure about how to proceed, it may be beneficial to consult with your SAP Basis team or support for further assistance.

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