on 02-25-2014 7:37 PM - last edited on 02-04-2024 12:40 AM by postmig_api_4
We receive credit card imports daily at 14:00. If a user has his report open while the import is trying to auto assign his report, I think the report becomes locked by SAP saying: "expense report is currently being edited by SAP_SYSTEM"
Am I correct in my thinking? Also, the import is complete and his report is still locked by SAP. Why?
Thanks for any guidance.
Hi Britt,
SAP_SYSTEM is a generic system user, which is used for background jobs. If the expense report is edited by you while the system (user SAP_SYSTEM) tires to update it this is not possible. But still it seems that the user SAP_SYSTEM sets a lock for editing the expense report. Somehow this lock is not cleared up. Here I only can speculate what is the reason. It might be that this only happens at the end of a long running job or that the lock is not taken back at all by the credit card import. In that case it just will take a longer time, up to some hours, til the lock is released again.
Best regards, Reinhard
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