How To Fix F2412 - One of the IBANs to be confirmed is currently being processed by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 412

• Message text: One of the IBANs to be confirmed is currently being processed by user &1

What causes this issue?

DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2412 - One of the IBANs to be confirmed is currently being processed by user &1 ?

  The SAP error message F2412 indicates that there is a conflict with the processing of an IBAN (International Bank Account Number) that is currently being handled by another user. This typically occurs in scenarios where multiple users are trying to process or confirm the same IBAN simultaneously, leading to a lock on that specific record.
  Cause:
  
  Concurrent Processing: Another user is currently processing the same IBAN, which prevents your transaction from proceeding.
  Session Lock: The system may have a session lock on the IBAN due to an ongoing transaction or a previous transaction that has not been completed or released properly.
  
  Solution:
  
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to process the IBAN again. If the other user completes their transaction, the lock will be released.
  
  
  Identify the User: If you have the necessary permissions, you can check which user is currently processing the IBAN. This can often be done through transaction codes like SM12 (to view locks) or SM21 (to view system logs).
  
  
  Communicate with the User: If possible, communicate with the user who is processing the IBAN to understand their timeline and whether they can complete their transaction sooner.
  
  
  Check for Stale Sessions: If you suspect that the lock is due to a stale session (e.g., a user who has logged out without properly releasing the lock), you may need to contact your SAP Basis team to release the lock manually.
  
  
  Review Transaction Logic: If this error occurs frequently, it may be worth reviewing the business process to ensure that it allows for proper handling of IBANs without conflicts.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks) and SM21 (to check system logs) for troubleshooting.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to avoid unnecessary conflicts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.