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How To Fix VVSCSOLL152 - Invalid lock: Partner from &1 to &2, contract from &3 to &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

  • Message number: 152

  • Message text: Invalid lock: Partner from &1 to &2, contract from &3 to &4

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSOLL152 - Invalid lock: Partner from &1 to &2, contract from &3 to &4 ?

    The SAP error message VVSCSOLL152 indicates an issue related to the locking mechanism in the SAP system, specifically in the context of contract management or partner data. This error typically arises when there is an attempt to access or modify a contract or partner data that is already locked by another user or process.

    Cause:

    The error message can occur due to several reasons:

    1. Concurrent Access: Another user or process is currently accessing or modifying the same contract or partner data, leading to a lock conflict.
    2. Session Timeout: A previous session that held the lock may have timed out or ended unexpectedly, leaving the lock in an inconsistent state.
    3. System Errors: There may be underlying system issues or bugs that are causing the locking mechanism to behave incorrectly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Lock Entries:

      • Use transaction code SM12 to check for existing lock entries. Look for locks related to the contract or partner data specified in the error message.
      • If you find a lock that is no longer needed (e.g., from a user who has logged off), you can delete the lock entry if you have the necessary authorizations.
    2. Wait and Retry:

      • If the lock is held by another user, you may need to wait for that user to complete their transaction and release the lock. After some time, try to perform the action again.
    3. Review User Sessions:

      • Check if there are any long-running sessions that might be holding locks. You can use transaction code SM04 to monitor user sessions.
    4. System Restart:

      • In some cases, a system restart may be necessary to clear any stale locks, especially if the issue is due to a system error.
    5. Contact Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP Basis team or SAP support for further assistance. They may need to investigate deeper into the system logs or configurations.

    Related Information:

    • Transaction Codes:

      • SM12: Display and manage lock entries.
      • SM04: Monitor user sessions.
      • SM21: Check system logs for errors.
    • Documentation: Review SAP documentation related to locking mechanisms and contract management for more insights into how locks are managed in your specific SAP environment.

    • User Training: Ensure that users are trained on proper transaction handling to minimize lock conflicts, such as avoiding simultaneous edits on the same data.

    By following these steps, you should be able to diagnose and resolve the VVSCSOLL152 error effectively.

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