1N098 - Report for curr. conversion of planned item is locked, execution failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 098

• Message text: Report for curr. conversion of planned item is locked, execution failed

What causes this issue?

The report is locked to prevent it from converting the currencies of the
planned items that are being processed by another report.
The reports that might have locked this report are as follows:
Report for Transfer Posting Planned Items (RFBKTMP1)
The current report is already running.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Wait until the report has finished and start this report again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1N098 - Report for curr. conversion of planned item is locked, execution failed ?

  The SAP error message 1N098 indicates that there is a problem with the currency conversion for a planned item, specifically that the execution has failed because the report is locked. This typically occurs in the context of planning and budgeting processes within SAP, particularly when dealing with currency conversions in planning scenarios.
  Cause:
  
  Locked Report: The report or planning item is currently locked by another user or process. This can happen if another user is running a report or if a previous process did not complete successfully.
  Concurrency Issues: Multiple users trying to access or modify the same planning data simultaneously can lead to locking issues.
  System Configuration: There may be configuration settings in the SAP system that are causing the report to lock under certain conditions.
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check for any active locks on the report or planning item. If you find locks that are no longer needed, you can delete them (if you have the necessary authorizations).
  Wait and Retry: If the report is locked by another user, you may need to wait until that user has completed their task and released the lock.
  Review User Activity: Communicate with other users who may be working on the same planning data to coordinate activities and avoid conflicts.
  System Configuration Review: If this issue occurs frequently, it may be worth reviewing the system configuration related to planning and currency conversion to ensure it is set up correctly.
  Check for Background Jobs: Sometimes, background jobs may be running that could lock the report. Use transaction code SM37 to check for any relevant background jobs that might be causing the lock.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (to check locks), SM37 (to check background jobs), and SE38 (to run reports).
  User Authorizations: Ensure that users have the appropriate authorizations to access and modify planning data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on planning and currency conversion processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.