Do you have any question about this error?
Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 012
Message text: Document &2 is locked for editing by &1
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.
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.
SAFM_EOPO012
- Document &2 is locked for editing by &1 ?The SAP error message SAFM_EOPO012 indicates that a document (identified by the document number &2) is currently locked for editing by another user (identified by &1). This typically occurs in scenarios where multiple users are trying to access or modify the same document simultaneously, leading to a conflict.
Cause:
- Concurrent Access: Another user is currently editing the document, which prevents other users from making changes until the lock is released.
- Session Timeout: A previous session may not have released the lock properly due to a timeout or unexpected termination.
- System Configuration: Certain configurations in the SAP system may enforce strict locking mechanisms for document editing.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish editing the document and then try again.
- Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user is holding the lock and the document number. If necessary, you can ask the user to release the lock.
- Release Lock: If you have the necessary authorizations, you can manually delete the lock entry in transaction SM12. However, this should be done with caution, as it may lead to data inconsistency if the other user is still working on the document.
- Communicate with the User: If you know who is editing the document, you can communicate with them to coordinate access.
- Review System Settings: If this issue occurs frequently, it may be worth reviewing the system settings or consulting with your SAP Basis team to see if adjustments can be made to the locking mechanism.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on document locking mechanisms and best practices for managing concurrent access.
User Training: Ensure that users are trained on how to properly save and exit documents to minimize locking issues.
By following these steps, you should be able to resolve the issue related to the document lock in SAP.
Get instant SAP help. Start your 7-day free trial now.
SAFM_EOPO011
Changes saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO010
No expense line exists for this document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO013
Specify the document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO014
Specify the special G/L indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.