How To Fix /SAPPCE/01087 - DP Chain contract is locked no change of account assignment allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/01 -

  • Message number: 087

  • Message text: DP Chain contract is locked no change of account assignment allowed

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  • Self-Explanatory Message

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPCE/01087 - DP Chain contract is locked no change of account assignment allowed ?

    The SAP error message /SAPPCE/01087 DP Chain contract is locked; no change of account assignment allowed typically occurs in the context of SAP's Demand Planning (DP) module, particularly when dealing with chain contracts. This error indicates that the contract you are trying to modify is currently locked, preventing any changes to its account assignment.

    Cause:

    1. Contract Locking: The contract may be locked due to ongoing processes or transactions that are being executed. This could be due to:

      • Another user is currently editing the contract.
      • A background job is processing data related to the contract.
      • The contract is in a status that does not allow changes (e.g., completed or archived).
    2. Authorization Issues: The user may not have the necessary permissions to make changes to the contract.

    3. System Configuration: Certain configurations in the system may prevent changes to locked contracts.

    Solution:

    1. Check Lock Status:

      • Use transaction code SM12 to check for any locks on the contract. If you find a lock that is not needed, you can delete it (if you have the necessary authorizations).
    2. Wait for Processes to Complete:

      • If another user or a background job is processing the contract, you may need to wait until they finish. You can check the status of background jobs using transaction code SM37.
    3. Review User Authorizations:

      • Ensure that your user account has the necessary permissions to modify the contract. You may need to contact your SAP security team to verify or adjust your authorizations.
    4. Check Contract Status:

      • Verify the status of the contract. If it is in a status that does not allow changes, you may need to change its status or create a new contract.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting the ability to change account assignments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM37 (to monitor background jobs), and SE11 (to check table definitions).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Consider visiting SAP community forums or support channels for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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