Message type: E = Error
Message class: ISJP - Message class for invoice summary
Message number: 652
Message text: Cancellation not possible because of recipient lock (&, &, &)
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ISJP652
- Cancellation not possible because of recipient lock (&, &, &) ?The SAP error message ISJP652 indicates that a cancellation operation cannot be performed due to a recipient lock. This typically occurs in the context of financial transactions, such as invoice cancellations or payment processing, where a recipient (such as a vendor or customer) is locked for some reason.
Cause: Recipient Lock: The recipient (vendor or customer) is currently locked in the system, which prevents any modifications or cancellations related to that recipient. This lock can be due to various reasons, such as: Ongoing transactions that are being processed. Manual locks set by users for maintenance or data integrity purposes. System processes that are currently using the recipient's data. Pending Transactions: There may be pending transactions or processes that are still active for the recipient, which can include open invoices, payments, or other financial documents.
Solution: Check Recipient Lock Status: Use transaction codes like SE16N or SE11 to check the relevant tables (e.g., LFA1 for vendors or KNA1 for
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