SAP Knowledge Base Article - Preview

3523664 - How to unlock document in F1579 Clear G/L Accounts

Symptom

Upon clearing a document - "Document <Company Code> <Journal Entry> is locked by <User>. (Document XXXX XXXX is locked by XXXX) error appears in Clear G/L Accounts - Manual Clearing


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Environment

As of SAP S/4HANA 1809

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

F1579, REGUS, lock, document, company code, user, Clear, G/L account, SAPF110R , KBA , FI-FIO-GL-IS , Reporting Apps , Problem

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