Message type: E = Error
Message class: VFKK -
Message number: 112
Message text: Document &1 is locked - IDoc processing not yet completed
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.
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.
The SAP error message VFKK112 indicates that a document (identified by &1) is currently locked, and as a result, the IDoc (Intermediate Document) processing has not yet been completed. This situation typically arises in scenarios where multiple processes or transactions are trying to access the same document simultaneously, leading to a lock.
Cause: Concurrent Processing: Another process is currently processing the same document, which causes a lock. Incomplete IDoc Processing: The IDoc related to the document has not been fully processed, possibly due to errors or interruptions in the processing. Long-running Transactions: A transaction that takes a long time to complete may hold the lock longer than expected. System Issues: There may be underlying system issues or configuration problems that are causing the lock to persist.
Solution: Wait and Retry: Often, the simplest solution is to wait for the other process to complete. After a short period, try processing the IDoc again. Check Lock Entries: Use transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
VFKK111 Document &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VFKK110 No invoicing orders selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VFKK120 Billing type of reversal &1 or original &2 not of type billing request
What causes this issue? The <DS:DE.FKART>billing type</> &V2& and the assigned reversal billing type &V1& both have to be...
VFKK121 Billing type of reversal &1 or original &2 not of type invoicing order
What causes this issue? The billing type &V2& and the assigned reversal billing type &V1& have to be treated the same by FI-CA invoic...
Click on this link to search all SAP messages.