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Message type: E = Error
Message class: >U -
Message number: 319
Message text: Acct statement transfer &2 &3 is being used by user &1
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>U319
- Acct statement transfer &2 &3 is being used by user &1 ?The SAP error message U319 indicates that an account statement transfer is currently being used or locked by another user. This typically occurs in scenarios where multiple users are trying to access or process the same account statement simultaneously, leading to a conflict.
Cause:
- Concurrent Access: Another user is currently processing the same account statement, which prevents other users from accessing it.
- Session Lock: The system may have a session lock on the account statement due to an ongoing transaction or process.
- Incomplete Transactions: If a previous transaction involving the account statement was not completed properly, it may still be locked.
Solution:
- Wait and Retry: If the account statement is being used by another user, the simplest solution is to wait until that user has completed their transaction and then try again.
- Identify the User: Use transaction codes like
SM12
(to check for locks) orSM21
(to check system logs) to identify which user is currently using the account statement.- Contact the User: If possible, contact the user who is currently using the account statement to see if they can complete their transaction or release the lock.
- Release Locks: If you have the necessary authorizations, you can manually release the lock using transaction
SM12
. However, this should be done with caution, as it may disrupt the other user's work.- Check for Background Jobs: Sometimes, background jobs may also hold locks. Check if there are any background jobs running that might be using the account statement.
- System Restart: In rare cases, if the lock persists and cannot be resolved, a system restart may be necessary, but this should be done as a last resort and with proper authorization.
Related Information:
SM12
for lock entries, SM21
for system logs, and SM37
for monitoring background jobs.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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