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Message type: E = Error
Message class: W# -
Message number: 480
Message text: Document &1 is locked and cannot be processed further
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.
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W#480
- Document &1 is locked and cannot be processed further ?The SAP error message W#480 "Document &1 is locked and cannot be processed further" typically indicates that the document you are trying to access or modify is currently locked by another user or process. This can happen in various SAP modules, such as SAP MM (Materials Management), SAP SD (Sales and Distribution), or SAP FI (Financial Accounting).
Cause:
- User Lock: Another user is currently editing or has locked the document.
- Background Job: A background job is processing the document, which prevents other users from accessing it.
- Transaction Lock: The document is in a state that requires it to be locked for consistency (e.g., during posting or approval processes).
- System Lock: The system may have a temporary lock due to a previous transaction that did not complete successfully.
Solution:
Check Lock Entries:
- Use transaction code SM12 to check for lock entries. You can filter by the user or the document number to see if it is locked and by whom.
- If you find that the document is locked by a user who is no longer working on it, you may need to delete the lock entry (if you have the necessary authorizations).
Wait and Retry:
- If the document is locked by another user who is actively working on it, you may need to wait until they finish their work and release the lock.
Contact the User:
- If you identify the user who has locked the document, you can reach out to them to see if they can release the lock.
Check Background Jobs:
- Use transaction code SM37 to check if there are any background jobs that might be processing the document. If a job is running, you may need to wait for it to complete.
System Administrator:
- If you are unable to resolve the issue, contact your SAP system administrator for assistance. They may have additional tools or authorizations to resolve the lock.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more details on document locking mechanisms and best practices.
User Training: Ensure that users are trained on how to properly release locks and manage document processing to minimize occurrences of this error.
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.
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