How To Fix SEPA126 - Global lock created. All mandates with IBAN/Creditor ID adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 126

• Message text: Global lock created. All mandates with IBAN/Creditor ID adapted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA126 - Global lock created. All mandates with IBAN/Creditor ID adapted ?

  The SAP error message SEPA126 indicates that a global lock has been created due to changes made to mandates associated with an IBAN (International Bank Account Number) or Creditor ID. This typically occurs in the context of SEPA (Single Euro Payments Area) direct debit processing, where mandates must be consistent and valid for transactions to proceed.
  Cause:
  
  Changes to Mandates: The error usually arises when there are modifications to existing mandates, such as changes to the IBAN or Creditor ID. This can happen due to updates in customer banking information or changes in the creditor's details.
  Global Lock Mechanism: SAP uses a global lock to prevent inconsistencies during the processing of mandates. When a mandate is modified, the system locks it to ensure that no other processes can interfere until the changes are fully processed.
  
  Solution:
  
  Review Changes: Check the changes made to the mandates. Ensure that all necessary updates have been correctly applied and that there are no discrepancies in the IBAN or Creditor ID.
  Release the Lock: The global lock will typically be released automatically once the changes are processed. However, if the lock persists, you may need to:
  
  Wait for the system to complete the processing of the changes.
  Check for any background jobs that may be running and ensure they complete successfully.
  
  
  Transaction Monitoring: Use transaction codes like SE38 or SM37 to monitor background jobs related to mandate processing. Look for any errors or issues that may be causing the lock to persist.
  Consult Documentation: Refer to SAP documentation or support notes related to SEPA processing and mandate management for specific guidance on handling locks and errors.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with details of the error and the steps you have taken.
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work in SAP can help in troubleshooting issues related to direct debits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FSEPA (SEPA Direct Debit) for managing payments and mandates.
  SAP Notes: Regularly check for SAP Notes that may address known issues or provide updates related to SEPA processing.
  
  By following these steps, you should be able to address the SEPA126 error and ensure that your mandate processing is functioning correctly.