How To Fix SEPA120 - Lock entry &1/&2 not possible due to lock/authorizations

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 120

• Message text: Lock entry &1/&2 not possible due to lock/authorizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA120 - Lock entry &1/&2 not possible due to lock/authorizations ?

  The SAP error message SEPA120 indicates that a lock entry for a specific object (identified by &1 and &2) cannot be processed due to either a lock conflict or authorization issues. This error typically occurs in scenarios where multiple users or processes are trying to access the same resource simultaneously, or when a user does not have the necessary permissions to perform the action.
  Causes:
  
  
  Lock Conflict: Another user or process is currently holding a lock on the object you are trying to access. This can happen in scenarios where multiple users are trying to edit the same data or when a long-running transaction is holding a lock.
  
  
  Authorization Issues: The user attempting to perform the action does not have the necessary authorizations to access or modify the object. This can be due to missing roles or permissions in the user's profile.
  
  
  Solutions:
  
  
  Check for Lock Entries:
  
  Use transaction code SM12 to check for existing lock entries. You can see which user or process is holding the lock on the object.
  If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations) to allow other users to access the object.
  
  
  
  Wait and Retry:
  
  If the lock is held by another user or process, you may need to wait until the lock is released. You can retry the operation after some time.
  
  
  
  Review Authorizations:
  
  Check the user's authorization profile to ensure they have the necessary permissions to access the object. This can be done using transaction code SU53 to analyze authorization failures.
  If necessary, work with your SAP security team to adjust the user's roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: Display and manage lock entries.
  SU53: Display authorization check.
  SM21: System log for monitoring system messages.
  
  
  
  SAP Documentation: Refer to the official SAP documentation for more details on lock management and authorization concepts.
  
  
  User Training: Ensure that users are trained on how to handle lock situations and understand the importance of releasing locks when they are no longer needed.
  
  
  By following these steps, you should be able to diagnose and resolve the SEPA120 error effectively.