SAP ABAP Message Class 1N Message Number 195 (Report for curr. conversion of forward order is locked, execution failed.)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item 
Attribute
| Message class |  |
1N | |
| Short Description |  |
BKK: Dialog Zahlungsposten | |
| Message Number |  |
195 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20091125 |
Message Text
Report for curr. conversion of forward order is locked, execution failed.
Help Document
Diagnosis
The report is locked to prevent it from converting the currencies of the forward orders that are being processed by another report.
The reports that might have locked this report are as follows:
- Report for Transfer Posting Forward Orders (RFBKTMP1_PO)
- The current report is already running.
System Response
Procedure
Wait until the report has finished and start this report again.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
