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How To Fix VBOB_MM_OB007 - The original batch is locked by &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBOB_MM_OB - Original Batch

  • Message number: 007

  • Message text: The original batch is locked by &

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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 VBOB_MM_OB007 - The original batch is locked by & ?

    The SAP error message VBOB_MM_OB007 indicates that a batch is locked by another user or process, preventing the current user from performing operations on that batch. This typically occurs in the context of inventory management or batch management in SAP.

    Cause:

    1. Batch Locking: The batch is currently being processed or modified by another user or transaction. This can happen during various operations such as goods movements, inventory counts, or batch updates.
    2. Transaction in Progress: A transaction that involves the batch is still in progress, which locks the batch for other users.
    3. System Error: Occasionally, system errors or inconsistencies can lead to a batch being incorrectly marked as locked.

    Solution:

    1. Identify the Lock:

      • Use transaction code SM12 to check for locks on the batch. You can filter by the batch number or the user who is locking it.
      • Look for the user or transaction that is holding the lock.
    2. Wait for Release:

      • If another user is working on the batch, you may need to wait until they complete their transaction and release the lock.
    3. Contact the User:

      • If you identify the user who is locking the batch, you can contact them to see if they can complete their transaction or release the lock.
    4. Force Release (if necessary):

      • If you determine that the lock is no longer valid (e.g., the user has logged off unexpectedly), you can delete the lock entry in SM12. However, this should be done with caution and typically requires appropriate authorizations.
    5. Check for Background Jobs:

      • Sometimes, background jobs may also lock batches. Check transaction SM37 to see if any background jobs are running that might be affecting the batch.
    6. Review Batch Management Settings:

      • Ensure that your batch management settings are correctly configured. Sometimes, incorrect settings can lead to unnecessary locking.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, modified, and locked.
    • User Authorizations: Ensure that users have the appropriate authorizations to access and modify batches.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to batch locking or provide patches for known bugs.
    • Documentation: Review SAP documentation for best practices in managing batches and handling locks.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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