Do you have any question about this error?
Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 044
Message text: Order &1 is locked for revenue postings
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.
/SAPPCE/01044
- Order &1 is locked for revenue postings ?The SAP error message
/SAPPCE/01044 Order &1 is locked for revenue postings
typically indicates that a particular order (identified by the order number &1) is currently locked and cannot be used for revenue postings. This locking mechanism is often in place to ensure data integrity and prevent concurrent modifications that could lead to inconsistencies.Causes:
- Concurrent Processing: Another user or process is currently posting to the same order, which locks it for revenue postings.
- Incomplete Transactions: A previous transaction involving the order may not have been completed, leaving it in a locked state.
- System Configuration: Certain configurations or settings in the system may lead to orders being locked under specific conditions.
- Background Jobs: Background jobs or batch processes that are running may also lock the order for revenue postings.
Solutions:
- Check for Active Sessions: Use transaction codes like
SM12
(to check for locks) to see if there are any active sessions that are locking the order. If you find a session that is no longer active, you may need to delete the lock.- Wait for Completion: If another user is processing the order, you may need to wait until they complete their transaction.
- Review Background Jobs: Check if there are any background jobs that might be locking the order. You can use transaction
SM37
to monitor background jobs.- Transaction Completion: Ensure that all previous transactions related to the order have been completed successfully.
- Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team for further assistance.
Related Information:
SM12
(to view and manage locks), SM37
(to monitor background jobs), and SE11
(to check table definitions).By following these steps, you should be able to diagnose and resolve the issue related to the error message /SAPPCE/01044 Order &1 is locked for revenue postings
.
Get instant SAP help. Start your 7-day free trial now.
/SAPPCE/01043
Order &1 does not belong to down payment chain company code
What causes this issue? Order &V1& is assigned to the company code which does not belong to the company code of the down payment chain.System...
/SAPPCE/01042
Cost center &1 does not belong to down payment chain company code
What causes this issue? Cost center &V1& is assigned to the company code which does not belong to the company code of the down payment chain....
/SAPPCE/01045
Enter a true account assignment object with revenues
What causes this issue? You made an account assignment for a revenue element to a cost center or network/activity.System Response Cost centers can c...
/SAPPCE/01046
Network &1 does not belong to down payment chain company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.