Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 207
Message text: Purchase order & & locked
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SE207
- Purchase order & & locked ?The SAP error message SE207, which indicates that a purchase order (PO) is locked, typically occurs when a user attempts to access or modify a purchase order that is currently being edited or processed by another user or transaction. This locking mechanism is a part of SAP's concurrency control to prevent data inconsistencies. Causes of SE207 Error Concurrent Access: Another user is currently editing the purchase order. Background Jobs: A background job or process is currently using the purchase order. Transaction Lock: The purchase order is locked due to an incomplete transaction or an error in a previous transaction. User Session: A previous session of the user may not have been properly closed, leaving the PO locked. Solutions to SE207 Error Wait and Retry: If another user is editing the PO, wait for them to finish and then try again. Check Lock Entries: Use transaction code SM12 to check for lock entries. You can see which user or
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