How To Fix VKKICDA124 - Lock reason is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 124

• Message text: Lock reason is not filled

What causes this issue?

You have attemped to edit the enterprise service
<LS>InsuranceCollectionDisbursmentAgreement</> business object. You
entered a lock reason. However, the system did not use this lock reason.
The reasons for this can be as follows:
The entered lock reason is more than one character long, so that it is
not possible to map to the FS-CD lock reason. The FS-CD lock reason is
always 1 character long.
You have overwritten the lock reason in the event function module for
event V360/361.

System Response

The missing lock reason has the following data:
Process: &V1&
Valid-from date: &V2&
Valid-to date: &V3&

How to fix this error?

Enter a lock reason with a value that is 1 character long so that an
FS-CD lock reason can be mapped.
Adjust the implementation of the event function module to event
V360/V361.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA124 - Lock reason is not filled ?

  The SAP error message VKKICDA124, which states "Lock reason is not filled," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing or condition records. This error indicates that a required field related to the lock reason is not populated, which can prevent the system from processing certain transactions.
  Cause:
  
  Missing Lock Reason: The primary cause of this error is that the lock reason field is not filled in the relevant transaction or configuration. This can happen if the system is expecting a specific value to be present but it is missing.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that lead to this error.
  Data Inconsistencies: Inconsistent or incomplete data in the master records or transaction data can also trigger this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the pricing procedure and ensure that all required fields, including the lock reason, are properly defined.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the pricing procedure settings.
  
  
  
  Fill in the Lock Reason: If you are manually entering data, ensure that the lock reason field is filled out correctly. This may involve checking the transaction or condition record you are working with.
  
  
  Review Condition Records: If the error occurs while processing condition records, check the condition records for completeness and ensure that all mandatory fields are filled.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and update condition records.
  
  
  
  Check User Exits or BAdIs: If there are any custom enhancements (user exits or BAdIs) that manipulate the pricing logic, review them to ensure they are not inadvertently causing the lock reason to be left blank.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the lock reason is being set or why it is not being populated.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and others related to pricing and condition records.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.