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Message type: E = Error
Message class: SRM_BR - Records Management Browser
Message number: 026
Message text: & is locked by user &
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.
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SRM_BR026
- & is locked by user & ?The SAP error message SRM_BR026 typically indicates that a business document (such as a purchase requisition or purchase order) is locked by a user. This can happen for various reasons, such as the document being in use by another user or a previous session not being properly closed.
Cause:
- Document Locking: The document is currently being edited or processed by another user.
- Session Issues: A previous session may not have been closed properly, leaving the document in a locked state.
- User Permissions: The user may not have the necessary permissions to unlock or edit the document.
- System Errors: Occasionally, system errors or inconsistencies can lead to documents being incorrectly marked as locked.
Solution:
- Wait and Retry: If another user is editing the document, 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 is locking the document and, if necessary, you can delete the lock entry (if you have the appropriate permissions).- Log Off and Log Back In: Sometimes, simply logging off and back into the system can clear session-related issues.
- Contact the User: If you identify the user who has locked the document, you can contact them to see if they can release the lock.
- System Administrator: If the issue persists, contact your SAP system administrator for assistance. They may need to investigate further or perform system-level checks.
Related Information:
SM12
(to view and manage lock entries) and SM21
(to check system logs for errors).If the problem continues after trying these solutions, it may be necessary to escalate the issue to your IT support team or SAP support for further investigation.
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