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How To Fix UDM_RESUBMISSION010 - Business partner &1 is currently being processed by user &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDM_RESUBMISSION - Resubmissions

  • Message number: 010

  • Message text: Business partner &1 is currently being processed by user &2

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UDM_RESUBMISSION010 - Business partner &1 is currently being processed by user &2 ?

    The SAP error message UDM_RESUBMISSION010 indicates that a business partner (BP) is currently being processed by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same business partner record simultaneously, leading to a lock situation.

    Cause:

    1. Concurrent Access: Another user is currently editing or processing the same business partner record.
    2. Lock Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one user is working on a record, it is locked for others until the first user completes their task.
    3. Long Processing Time: If the user who is processing the business partner takes a long time to complete their task, other users may encounter this error while trying to access the same record.

    Solution:

    1. Wait and Retry: The simplest solution is to wait for the other user to finish their processing. Once the lock is released, you can try to access the business partner again.
    2. Check Lock Entries: You can check the lock entries in SAP using transaction code SM12. This will show you which user is currently holding the lock on the business partner record. If necessary, you can contact that user to understand their processing status.
    3. Communicate with Users: If you are in a team environment, communicate with your colleagues to avoid simultaneous processing of the same business partner.
    4. Use Background Processing: If applicable, consider using background processing for tasks that may take a long time, which can help reduce the time locks are held.
    5. System Configuration: If this issue occurs frequently, it may be worth discussing with your SAP Basis team to see if there are any configuration changes that can be made to improve handling of concurrent access.

    Related Information:

    • Transaction Codes:
      • SM12: To view and manage lock entries.
      • SM21: To check system logs for any related issues.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Training: Ensure that users are trained on how to handle business partner records to minimize conflicts.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team for more in-depth troubleshooting.

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