Message type: E = Error
Message class: /SAPCE/FK_C1 -
Message number: 002
Message text: Document &1 is blocked by user &2. Try later.
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/SAPCE/FK_C1002
- Document &1 is blocked by user &2. Try later. ?The SAP error message /SAPCE/FK_C1002 Document &1 is blocked by user &2. Try later. typically indicates that a specific document (such as an invoice or a financial document) is currently locked by another user. This locking mechanism is a standard feature in SAP to prevent multiple users from making changes to the same document simultaneously, which could lead to data inconsistencies.
Cause: Document Locking: The document identified by &1 is being edited or processed by user &2. This could happen if the user is currently working on the document or if a previous session did not release the lock properly. Long-running Transactions: If a user is taking a long time to complete their transaction, the document may remain locked for an extended period. System Issues: Occasionally, system issues or errors can cause locks to persist even after the user has finished their work.
Solution: Wait and Retry: The simplest solution is to wait for a while
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