Message type: E = Error
Message class: WRF_PRC_BAS - General Purchasing, Seasonal Procurement Messages
Message number: 101
Message text: System error locking purchase order &1
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.
WRF_PRC_BAS101
- System error locking purchase order &1 ?The SAP error message: WRF_PRC_BAS101: System error locking purchase order &1 typically occurs when there is a problem with the system trying to lock a purchase order (PO) record during processing. This locking mechanism is essential to prevent data inconsistencies when multiple users or processes attempt to access or modify the same PO simultaneously. Cause Lock contention or deadlock: Another user or process currently holds a lock on the purchase order, preventing your transaction from obtaining the lock. Lock table overflow or inconsistency: The SAP enqueue (lock) table might be full or corrupted. System or network issues: Temporary system errors or network interruptions can cause lock requests to fail. Custom code or enhancements: User exits, BADIs, or custom programs that improperly handle locks. Database issues: Problems at the database level affecting lock management. Solution Check who holds the lock: Use transaction SM12 to display lock entries. Enter the purchase order number and check if there is an existing lock. Identify the user or
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_PRC_BAS100
Purchase order &1 is already locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_BAS067
Bucket &1 not found; no contract budget flagged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_BAS102
Implement &1 using material group item BAdI WRF_PCON_X_INRAT_E
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_BAS150
PO &1, Item &2, Schedule &3: Error during Copy Correction Date(s)!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.