How To Fix FV607 - Lockbox file is already in FEBVW: Key & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 607

• Message text: Lockbox file is already in FEBVW: Key & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV607 - Lockbox file is already in FEBVW: Key & & & ?

  The SAP error message FV607 indicates that a lockbox file is already being processed in the system, specifically in the transaction FEBVW (Lockbox Processing). This error typically occurs when you attempt to upload or process a lockbox file that has already been imported or is currently being processed.
  Cause:
  
  Duplicate Processing: The lockbox file you are trying to process has already been uploaded or is still in the process of being handled by another user or session.
  Incomplete Previous Processing: If a previous processing attempt was interrupted or not completed, the system may still hold a lock on that file.
  Concurrency Issues: Multiple users or processes trying to access the same lockbox file simultaneously can lead to this error.
  
  Solution:
  
  Check Existing Lockbox Files: Go to transaction FEBVW and check if the lockbox file is already listed there. If it is, you may need to wait until the current processing is completed.
  Review Processing Status: If the file is stuck or not processing correctly, you may need to investigate the status of the previous processing attempt. Look for any error messages or logs that might indicate what went wrong.
  Delete or Reset the Lock: If you determine that the previous processing is no longer valid (e.g., it was interrupted), you may need to delete the entry from FEBVW or reset the processing status. This action typically requires appropriate authorizations.
  Consult with Your SAP Administrator: If you are unsure about how to proceed or if you do not have the necessary permissions, it is advisable to consult with your SAP Basis or Financial team for assistance.
  Check for User Locks: Ensure that no other users are currently processing the same lockbox file. If necessary, coordinate with your team to avoid conflicts.
  
  Related Information:
  
  Transaction FEBVW: This transaction is used for processing lockbox files in SAP. Familiarize yourself with its functionalities to better understand how lockbox processing works.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to lockbox processing for best practices and guidelines.
  
  By following these steps, you should be able to resolve the FV607 error and successfully process your lockbox file.