How To Fix /SAPAPO/RSP220 - Order &1 is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RSP -

  • Message number: 220

  • Message text: Order &1 is locked

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RSP220 - Order &1 is locked ?

    The SAP error message /SAPAPO/RSP220 Order &1 is locked typically occurs in the SAP Advanced Planning and Optimization (APO) module when a specific order is locked, preventing further processing or modifications. This locking mechanism is usually in place to ensure data integrity and prevent concurrent updates that could lead to inconsistencies.

    Causes:

    1. Concurrent Access: Another user or process is currently accessing or modifying the order, leading to a lock.
    2. Background Jobs: A background job may be processing the order, causing it to be locked temporarily.
    3. Transaction Errors: An error in a previous transaction may have left the order in a locked state.
    4. System Issues: Technical issues or bugs in the system can sometimes lead to unexpected locks.

    Solutions:

    1. Wait and Retry: If the lock is due to another user or process, waiting for a short period and then retrying the operation may resolve the issue.
    2. Identify the Lock: Use transaction code SM12 to check for locks on the order. You can search for the specific order number to see which user or process is holding the lock.
    3. Release the Lock: If you have the necessary authorizations, you can manually release the lock from transaction SM12. Be cautious when doing this, as it may lead to data inconsistencies if the other process is still active.
    4. Check Background Jobs: Use transaction SM37 to check if there are any background jobs that might be processing the order. If a job is stuck or taking too long, you may need to investigate further.
    5. Consult with Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate any underlying system issues or to check for any known bugs or patches.

    Related Information:

    • Lock Management: Understanding how SAP handles locks can help in troubleshooting. Locks are typically managed at the database level, and SAP uses various lock objects to control access to data.
    • User Authorizations: Ensure that users have the appropriate authorizations to access and modify the orders in question.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.

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