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Message type: E = Error
Message class: TBA1 - Messages for Treasury Basis Objects
Message number: 080
Message text: Derivative contract specification &1 is locked by user &2
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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TBA1080
- Derivative contract specification &1 is locked by user &2 ?The SAP error message TBA1080 indicates that a derivative contract specification is locked by another user. This typically occurs in the context of financial transactions or contract management within the SAP system, particularly in modules related to Treasury and Risk Management.
Cause:
The error occurs when:
To resolve this issue, you can take the following steps:
Identify the Locking User: Check who is currently locking the contract. The error message provides the user ID of the person who has locked the contract.
Contact the Locking User: If possible, reach out to the user who is locking the contract to see if they can complete their task and release the lock.
Wait for the Lock to be Released: If the locking user is performing a long-running transaction, you may need to wait until they finish.
Use Transaction SM12: If you have the necessary authorizations, you can use transaction code SM12 to view and manage lock entries. You can check for the specific lock and, if appropriate, delete the lock entry. However, be cautious with this approach, as it may lead to data inconsistencies if the other user is still working on the contract.
Check for System Issues: Sometimes, locks can persist due to system issues. If you suspect this is the case, consult your SAP Basis team to investigate further.
Review User Permissions: Ensure that users have the appropriate permissions and that there are no unnecessary locks being held due to improper session handling.
If the problem persists or if you encounter additional issues, consider reaching out to your SAP support team for further assistance.
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