How To Fix SEPA128 - Global lock deleted. All mandates with IBAN/Creditor ID adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 128

• Message text: Global lock deleted. 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 SEPA128 - Global lock deleted. All mandates with IBAN/Creditor ID adapted ?

  The SAP error message SEPA128, which states "Global lock deleted. 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 a global lock on a specific creditor ID or IBAN has been removed, which can affect the processing of mandates associated with that creditor.
  Cause:
  
  
  Global Lock Removal: The error is triggered when a global lock that was previously applied to a creditor ID or IBAN is deleted. This can happen due to various reasons, such as:
  
  Manual intervention by a user who removed the lock.
  A system process that automatically clears locks after a certain condition is met.
  Changes in the configuration or settings related to the creditor or IBAN.
  
  
  
  Mandate Changes: The error suggests that all mandates associated with the affected IBAN or creditor ID have been adapted or modified, which may lead to inconsistencies or issues in processing payments.
  
  
  Solution:
  
  
  Check Lock Status: Verify the current status of the global lock for the creditor ID or IBAN in question. You can do this by navigating to the relevant transaction in SAP that manages SEPA mandates.
  
  
  Reapply Lock: If necessary, reapply the global lock to ensure that no further changes can be made to the mandates while you are troubleshooting the issue.
  
  
  Review Mandate Data: Check the mandates associated with the creditor ID or IBAN to ensure that they are correctly configured and that there are no inconsistencies. This may involve:
  
  Validating the IBAN format.
  Ensuring that the creditor ID is correctly linked to the mandates.
  Checking for any recent changes that may have affected the mandates.
  
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to SEPA mandates and error SEPA128 for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant transaction codes, configurations, and steps taken prior to encountering the error.
  
  
  Related Information:
  
  SEPA Mandates: Understand the concept of SEPA mandates, which are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing SEPA mandates, such as:
  
  F110: Automatic Payment Transactions
  BP: Business Partner (for managing creditor information)
  
  
  SAP Notes: Search for SAP Notes related to SEPA and error SEPA128 in the SAP Support Portal for any patches or updates that may address known issues.
  
  By following these steps, you should be able to diagnose and resolve the SEPA128 error effectively.