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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA127 - Global lock changed. All mandates with IBAN/Creditor ID adapted ?

  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 resolve the SEPA127 error, you can take the following steps:
  
  
  Review the Lock Status: Check the current lock status of the creditor ID or IBAN in question. Ensure that it is set correctly according to your business requirements.
  
  
  Update Mandates: If the lock status has changed, you may need to update the mandates associated with the affected creditor ID or IBAN. This can typically be done through the SAP transaction codes related to mandate management (e.g., transaction code F110 for payment runs).
  
  
  Reprocess Mandates: After updating the mandates, reprocess any payment runs or transactions that were affected by the lock change. This may involve re-running the payment program or manually processing the mandates.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to SEPA mandate management for specific guidance on handling global locks and mandates.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about the changes made, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SEPA Mandate Management: Understanding how SEPA mandates work within SAP is crucial. Familiarize yourself with the relevant transaction codes and processes for managing mandates.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SEPA mandate management.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to creditor IDs and mandates, as this can also lead to errors if permissions are insufficient.
  
  By following these steps, you should be able to address the SEPA127 error and ensure that your SEPA mandate management processes run smoothly.