How To Fix 0D738 - | Payment lock &2 entered in document &1

0D738 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 738

• Message text: | Payment lock &2 entered in document &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D738 - | Payment lock &2 entered in document &1 ?

  The SAP error message 0D738, which states "Payment lock &2 entered in document &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that a payment lock has been applied to a specific document, preventing further processing or modifications.
  
  Cause:
  
  
  Payment Lock: The document referenced in the error message has a payment lock applied to it. This could be due to various reasons, such as:
  
  The document is currently being processed by another user or transaction.
  The document is in a status that does not allow further payment processing (e.g., it may be in a closed or completed state).
  There may be a manual lock applied by a user for review or reconciliation purposes.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the payment processing module may lead to unexpected locks being applied.
  
  
  System Errors: Occasionally, system errors or bugs can cause locks to be applied incorrectly.
  
  
  
  Solution:
  
  
  Check Document