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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 042
Message text: Sales document &1 is currently being processed by &2.
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V1042
- Sales document &1 is currently being processed by &2. ?The SAP error message V1042 indicates that a sales document (such as a sales order) is currently being processed by another user or session. This typically occurs when multiple users are trying to access or modify the same sales document simultaneously, leading to a lock situation.
Cause:
- Concurrent Access: Another user is currently editing or processing the sales document.
- Session Lock: The document is locked due to a previous transaction that has not been completed or has not been released properly.
- Long-running Transactions: A transaction that takes a long time to process can lead to locks on the document.
Solution:
- Wait and Retry: If the document is being processed by another user, wait for them to complete their transaction and then try again.
- Check Lock Entries: Use transaction code
SM12
to check for lock entries related to the sales document. You can see which user is holding the lock and the status of the lock.- Contact the User: If you identify the user who is holding the lock, you may want to contact them to see if they can complete their transaction or release the lock.
- Release Locks: If necessary and if you have the appropriate permissions, you can manually delete the lock entry in
SM12
. However, this should be done with caution, as it may lead to data inconsistencies if the other user is still processing the document.- Review System Performance: If this issue occurs frequently, it may be worth reviewing system performance and transaction handling to identify any bottlenecks or long-running processes.
Related Information:
SM12
: To view and manage lock entries.SM21
: To check system logs for any related issues.SE11
: To check the data dictionary for the sales document table.If the problem persists or if you are unsure about taking any actions, it is advisable to consult with your SAP Basis team or system administrator for further assistance.
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