/ATL/CASHIR192 - Vendor & is currently locked by &; unable to update bank detail &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 192

• Message text: Vendor & is currently locked by &; unable to update bank detail &

Self-Explanatory Message

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR192 - Vendor & is currently locked by &; unable to update bank detail & ?

  The SAP error message /ATL/CASHIR192 Vendor & is currently locked by &; unable to update bank detail & typically indicates that the vendor record you are trying to update is currently locked by another user or process. This can happen in various scenarios, such as when another user is editing the vendor details or when a background job is processing the vendor data.
  Cause:
  
  Concurrent Access: Another user is currently editing the vendor record.
  Background Jobs: A background job is processing the vendor data, which locks the record temporarily.
  Transaction Lock: The transaction you are trying to perform is being blocked due to a lock set by another transaction.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Check for Active Sessions: Use transaction code SM12 to check for any active locks on the vendor record. You can look for the vendor number and see if there are any sessions holding locks.
  
  If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
  
  
  Identify the User: If you find that another user is holding the lock, you may need to communicate with that user to determine if they can release the lock.
  Check Background Jobs: Use transaction code SM37 to check if there are any background jobs that might be processing the vendor data. If a job is running, you may need to wait for it to complete.
  System Administrator: If you are unable to resolve the issue, contact your SAP system administrator for assistance. They can help identify the cause of the lock and take appropriate action.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM37: To monitor background jobs.
  
  
  User Communication: If you identify a user holding the lock, it’s often helpful to communicate directly with them to resolve the issue quickly.
  Documentation: Refer to SAP documentation or support notes for more detailed troubleshooting steps related to vendor management and locking issues.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.