How To Fix ISJP007 - Invoice Summary recipient &2 currently locked by user &1.

ISJP007 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 007

• Message text: Invoice Summary recipient &2 currently locked by user &1.

What causes this issue?

Invoice Summary recipient &V2& currently locked by user &V1&.

System Response

Invoice Summary Recipient already locked.
The accounting document cannot be saved.

How to fix this error?

The accounting document can be saved as soon as the Invoice Summary
Recipient is no longer locked.
You can check if the concerned object is unlocked by pressing the
Invoice Summary pushbutton.
You can remove the relevancy-flag of the line item(s) if you want to
save the accounting document while the Invoice Summary Recipient is
locked.

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

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 ISJP007 - Invoice Summary recipient &2 currently locked by user &1. ?

  The SAP error message ISJP007 indicates that an invoice summary is currently locked by another user. This typically occurs when one user is processing or editing an invoice summary, and another user attempts to access the same summary simultaneously. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. When a user opens an invoice summary for editing, it gets locked for that user. If another user tries to access it, they will encounter this error.
  Long Processing Time: If the first user takes a long time to complete their task, the second user may be left waiting indefinitely.
  Session Issues: Sometimes, a user may have an open session that is not properly closed, leading to a lock on the invoice summary.
  
  Solutions:
  
  
  Wait and Retry: The simplest solution is to wait for the user who has locked the invoice summary to finish