SAP ABAP Message Class >2 Message Number 145 (Items skipped due to conflicting lock: &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
145 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Items skipped due to conflicting lock: &1
Help Document
Diagnosis
A total of items were not paid because their business partner or contract account was blocked by the system lock management through other clearing transactions.
System Response
During the payment run, the system tries to block the business partner or contract account for clearing at two different times. If this does not work, the items cannot be included in this payment run.
Procedure
You can determine from the log which business partner or contract accounts were skipped over. The items belonging to either one are included in a later payment run as long as the blocking transaction has been ended.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
