How To Fix VVOZINS047 - Lock for item &1 &2 is not transferred to the new currency

SAP Error Message - Details

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 047

• Message text: Lock for item &1 &2 is not transferred to the new currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS047 - Lock for item &1 &2 is not transferred to the new currency ?

  The SAP error message VVOZINS047 indicates that there is a problem with the currency conversion for a specific item in a document. This error typically arises when there is an attempt to transfer a lock for an item that has not been properly converted to the new currency. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Conversion Issues: The error usually occurs when there is a mismatch in currency settings or when the system is unable to convert the item’s value to the new currency.
  Lock Mechanism: The system uses locks to prevent concurrent processing of the same item. If the lock cannot be transferred due to currency issues, this error is triggered.
  Configuration Problems: There may be issues with the configuration of currency types, exchange rates, or the way the document is set up in the system.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the document and the items involved are correctly configured.
  Verify that the exchange rates are maintained in the system for the currencies involved.
  
  
  
  Review Document and Item Details:
  
  Check the specific item (identified by &1 &2 in the error message) for any inconsistencies in currency or value.
  Make sure that the item is correctly defined in terms of currency and that it matches the document currency.
  
  
  
  Reprocess the Document:
  
  If the document is in an inconsistent state, try to reprocess it. This may involve reversing the document and creating it again with the correct currency settings.
  
  
  
  Check for Locks:
  
  Investigate if there are any existing locks on the item that may be causing the issue. You can use transaction codes like SM12 to check for locks.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), and SM12 (Lock Entries) to help diagnose and resolve the issue.
  Documentation: Review SAP documentation related to currency conversion and document processing to understand the underlying mechanisms better.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the VVOZINS047 error and implement a suitable solution.