Message type: E = Error
Message class: /SAPCE/FKUA_MES -
Message number: 025
Message text: Invoice &1 / &2 is locked by user &3; send status cannot be updated
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/SAPCE/FKUA_MES025
- Invoice &1 / &2 is locked by user &3; send status cannot be updated ?The SAP error message /SAPCE/FKUA_MES025 Invoice &1 / &2 is locked by user &3; send status cannot be updated typically indicates that a specific invoice (identified by the numbers &1 and &2) is currently locked by another user (identified by &3). This locking mechanism is a part of SAP's concurrency control to prevent multiple users from making changes to the same data simultaneously, which could lead to inconsistencies.
Cause: User Locking: The invoice is being edited or processed by another user, which prevents other users from making changes or updates to it. Transaction in Progress: A transaction related to the invoice is still in progress, and the system has locked it to ensure data integrity. System Error: Occasionally, a system error or a failure in the previous transaction may leave the invoice in a locked state.
Solution: Wait and Retry: If the lock is temporary (e.g., the other user is processing the invoice), you may need
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