How To Fix SEPA127 - Global lock changed. All mandates with IBAN/Creditor ID adapted

SEPA127 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 127

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

SEPA127 - Details

• The SAP error message SEPA127, which states "Global lock changed. All mandates with IBAN/Creditor ID adapted," typically occurs in the context of managing SEPA (Single Euro Payments Area) mandates within the SAP system. This error indicates that there has been a change in the global lock status for a specific creditor ID or IBAN, which affects all associated mandates.
  
  Cause:
  
  
  Global Lock Change: The error is triggered when a global lock is applied or removed for a creditor ID or IBAN. This can happen due to various reasons, such as:
  
  Changes in the creditor's status (e.g., activation, deactivation).
  Updates to the creditor's details that require a re-evaluation of all associated mandates.
  Manual intervention by a user or an automated process that modifies the lock status.
  
  
  
  Data Consistency: The system enforces data consistency, and when a global lock is changed, it necessitates that all mandates linked to that creditor ID or IBAN be reviewed and potentially updated.
  
  
  
  Solution:
  To