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How To Fix USMD_MASS_LOAD024 - Account &1 is locked in another change request


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMD_MASS_LOAD - Messages for MDG mass load

  • Message number: 024

  • Message text: Account &1 is locked in another change request

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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 USMD_MASS_LOAD024 - Account &1 is locked in another change request ?

    The SAP error message USMD_MASS_LOAD024 indicates that the account you are trying to modify or load is currently locked in another change request. This typically occurs in the context of mass data changes or migrations, particularly in the SAP Master Data Governance (MDG) environment.

    Cause:

    1. Concurrent Access: The account is being edited or processed in another session or by another user, which locks it for changes to prevent data inconsistencies.
    2. Change Request Locking: In SAP MDG, when a change request is created for an account, it locks that account until the change request is either approved or rejected.
    3. System Configuration: The system may be configured to enforce strict locking mechanisms to ensure data integrity.

    Solution:

    1. Identify the Lock:

      • Check if another user is currently working on the same account. You can use transaction codes like SM12 (to view locks) to identify the user or session that has locked the account.
    2. Wait for Release:

      • If another user is working on the account, you may need to wait until they complete their changes and release the lock.
    3. Release the Lock:

      • If you have the necessary authorizations and it is appropriate to do so, you can manually release the lock using transaction SM12. However, be cautious with this approach as it may lead to data inconsistencies if the other user is still working on the account.
    4. Check Change Requests:

      • Review any existing change requests related to the account. You can use transaction BP (Business Partner) or MDG transactions to check the status of change requests.
    5. Consult with Colleagues:

      • If you are unsure about the lock or how to proceed, consult with your colleagues or the SAP support team to ensure that you are not disrupting ongoing processes.
    6. Retry the Operation:

      • Once the lock is released, you can retry the operation that triggered the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage locks), BP (to manage business partners), and MDG transactions for master data governance.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
    • Documentation: Review SAP documentation on Master Data Governance and change request management for best practices and guidelines on handling locked accounts.

    By following these steps, you should be able to resolve the error and proceed with your data changes in SAP.

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