How To Fix /SAPAPO/SRC024 - Procurement relationship currently blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 024

• Message text: Procurement relationship currently blocked by user &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRC024 - Procurement relationship currently blocked by user &1 ?

  The SAP error message /SAPAPO/SRC024 Procurement relationship currently blocked by user &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a procurement relationship (such as a source of supply for a product) is blocked by a user. This can happen for various reasons, including ongoing maintenance, data updates, or user locks.
  Cause:
  
  User Lock: The procurement relationship is currently being edited or maintained by another user, which prevents other users from making changes.
  Transaction in Progress: A transaction that involves the procurement relationship is still in progress, leading to a temporary block.
  System Lock: The system may have a lock on the procurement relationship due to a previous transaction that did not complete successfully.
  
  Solution:
  
  Identify the Blocking User: Check who the user is that is blocking the procurement relationship. The error message provides the user ID (&1).
  Contact the User: If possible, contact the user to determine if they can complete their transaction or release the lock.
  Wait for Completion: If the blocking user is performing a legitimate operation, you may need to wait until they finish.
  Check for Background Jobs: Sometimes, background jobs may hold locks. Check if there are any jobs running that might be causing the block.
  Use Transaction SM12: You can use transaction SM12 to view and manage user locks. If you have the necessary authorizations, you can delete the lock if it is no longer needed.
  Check for System Issues: If the issue persists, it may be worth checking for any system issues or errors that could be causing the lock.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage locks), SM21 (to check system logs), and ST22 (to check for dumps).
  User Authorizations: Ensure that you have the necessary authorizations to view and manage locks in the system.
  Documentation: Refer to SAP documentation or support notes for more detailed troubleshooting steps related to procurement relationships and locks in APO.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.