How To Fix 1FA702 - Bank area &1 account &2 notice &3 locked by user &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 702

• Message text: Bank area &1 account &2 notice &3 locked by user &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA702 - Bank area &1 account &2 notice &3 locked by user &4 ?

  The SAP error message 1FA702 indicates that a specific bank area and account are locked by a user. This typically occurs when a user is performing a transaction that requires access to a bank account, but that account is currently locked for editing or processing by another user.
  Cause:
  
  User Lock: The account is locked by another user who is currently processing a transaction or has not properly released the lock after completing their work.
  System Lock: The system may have automatically locked the account due to a previous error or incomplete transaction.
  Concurrent Access: Multiple users trying to access or modify the same bank account simultaneously can lead to this lock.
  
  Solution:
  
  Identify the Locking User: Check the user ID mentioned in the error message (user &4) to identify who has locked the account.
  Contact the User: If possible, contact the user who has locked the account to determine if they can release the lock.
  Transaction SM12: Use transaction code SM12 in SAP to view and manage user locks. You can check for locks on the specific bank area and account and, if necessary, delete the lock if you have the appropriate authorizations.
  Wait and Retry: If the lock is temporary, you may need to wait for the other user to complete their transaction and release the lock.
  Check for Background Jobs: Sometimes, background jobs may also lock accounts. Check if any background jobs are running that might be causing the lock.
  
  Related Information:
  
  User Lock Management: Understanding how user locks work in SAP can help prevent issues. Locks are typically released when the user logs off or completes their transaction.
  Authorization: Ensure that you have the necessary authorizations to view and manage locks in the system.
  Documentation: Refer to SAP documentation or support for more detailed information on handling locks and error messages.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or support for further investigation.