Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /SAPCE/FKUA_MES -
Message number: 000
Message text: Header of Invoice is locked by user &1. Display mode only.
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.
/SAPCE/FKUA_MES000
- Header of Invoice is locked by user &1. Display mode only. ?The SAP error message
/SAPCE/FKUA_MES000 Header of Invoice is locked by user &1. Display mode only.
indicates that the invoice you are trying to access is currently locked by another user. This typically happens when another user is editing or processing the invoice, preventing you from making changes.Cause:
- User Lock: Another user is currently editing the invoice, which locks the header for other users.
- Session Timeout: Sometimes, if a user has an open session that has not been properly closed, it may still hold a lock on the invoice.
- System Error: Occasionally, system errors or crashes can leave locks in place.
Solution:
- Wait for Release: The simplest solution is to wait until the other user has finished their work and released the lock. You can check with the user (if known) to see if they are still working on it.
- Check Lock Entries: You can check the lock entries in the system using transaction code
SM12
. This will allow you to see which user has locked the invoice. If necessary, you can ask the user to release the lock.- Release Lock Manually: If you have the necessary authorizations, you can manually delete the lock entry in
SM12
. However, this should be done with caution and typically only if you are sure that the other user is not actively working on the invoice.- Use Display Mode: If you only need to view the invoice and do not need to make changes, you can continue in display mode until the lock is released.
Related Information:
Transaction Codes:
SM12
: To view and manage lock entries.SM21
: To check system logs for any related errors.SU01
: To check user details and their sessions.User Communication: If you frequently encounter this issue, it may be helpful to establish a communication protocol among users to inform each other when they are working on shared documents.
System Configuration: In some cases, the locking behavior can be influenced by system configuration settings. If this is a recurring issue, it may be worth discussing with your SAP Basis team to see if adjustments can be made.
Documentation: Always refer to SAP documentation or your organization's SAP support for specific guidelines and best practices related to handling locks and user sessions.
By following these steps, you should be able to resolve the issue or at least understand the situation better.
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/FKSK_MSG004
Star convention can only be used from right to left
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FKSK_MSG003
Error while assigning structure FKKSK_STR_SDATA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FKUA_MES001
Invoice have been already printed, change mode is not possible.
What causes this issue? Tax Invoice or Correction Tax Invoice has been printed already and cannot be changed anymore.System Response It is not possi...
/SAPCE/FKUA_MES002
Please, select item number in interval 001 .. &1.
What causes this issue? There is none item on Tax Invoice (or Correction Tax Invoice) with sequence number &V2&.System Response Cannot chang...
Click on this link to search all SAP messages.