Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 037
Message text: Account no. &1, bank area &2 being edited online
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.
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The SAP error message 1M037 indicates that an account number in a specific bank area is currently being edited online. This typically occurs when multiple users are trying to access or modify the same bank account information simultaneously, leading to a conflict.
Cause:
- Concurrent Access: Another user is currently editing the same account in the same bank area.
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When one user is editing a record, it locks that record for other users.
- Session Timeout: If a session is left open for too long, it may still hold a lock on the account, preventing others from accessing it.
Solution:
- Wait and Retry: If you encounter this error, wait for a few moments and try again. The other user may finish their edits and release the lock.
- Check Active Sessions: If you have access, check for active sessions or users who might be editing the account. You can use transaction codes like SM04 (User Overview) or SM12 (Lock Entries) to identify locks.
- Contact the User: If you can identify the user who is editing the account, you may want to contact them to coordinate the changes.
- System Administrator: If the issue persists and you cannot identify the user or if the lock seems to be stuck, contact your SAP system administrator. They can release the lock if necessary.
- Review Custom Code: If this error occurs frequently, it may be worth reviewing any custom code or enhancements that could be causing unnecessary locks.
Related Information:
By following these steps, you should be able to resolve the error and continue with your work in SAP.
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