How To Fix ISJP651 - Creation not possible because of recipient lock (&, &, &)

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 651

• Message text: Creation not possible because of recipient lock (&, &, &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP651 - Creation not possible because of recipient lock (&, &, &) ?

  The SAP error message ISJP651 indicates that a creation process cannot proceed due to a recipient lock. This typically occurs in scenarios where a document or transaction is being processed, and the recipient (which could be a user, a document, or a system entity) is currently locked for some reason. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Recipient Lock: The recipient (indicated by the placeholders &, &, &) is locked, which means that another process or user is currently using it. This could be due to:
  
  An ongoing transaction that has not been completed.
  A previous session that has not been properly closed.
  A system or application-level lock that prevents further modifications.
  
  
  
  Concurrency Issues: If multiple users or processes are trying to access or modify the same recipient simultaneously, it can lead to locking issues.
  
  
  Configuration Issues: Sometimes, the configuration of the system or the specific transaction can lead to locks being held longer than necessary.
  
  
  Solution:
  
  
  Identify the Lock:
  
  Use transaction code SM12 to check for locks. You can search for the user or the object that is locked.
  Identify the session or user that is holding the lock.
  
  
  
  Release the Lock:
  
  If you have the necessary authorizations, you can manually delete the lock entry in SM12. Be cautious when doing this, as it may affect other users or processes.
  
  
  
  Check for Ongoing Processes:
  
  Ensure that there are no ongoing processes that are using the recipient. If there are, wait for them to complete.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the transaction or process that is causing the lock. Ensure that they are set up correctly to minimize locking issues.
  
  
  
  Retry the Operation:
  
  After resolving the lock, try to perform the operation again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage lock entries.
  SM21: To check system logs for any related errors or warnings.
  SM37: To monitor background jobs that might be related to the lock.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on locking mechanisms and best practices for managing locks.
  
  
  User Training: Ensure that users are trained on how to properly complete transactions to avoid leaving locks in the system.
  
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.