How To Fix SEPA134 - Creditor ID &1 and IBAN &2 are globally locked

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 134

• Message text: Creditor ID &1 and IBAN &2 are globally locked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA134 - Creditor ID &1 and IBAN &2 are globally locked ?

  The SAP error message SEPA134 indicates that a specific Creditor ID and IBAN combination is globally locked, which prevents any further processing or changes to that particular entry. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where the system is trying to validate or process payment information.
  Cause:
  
  
  Global Locking: The Creditor ID and IBAN combination is locked due to ongoing processes or transactions that are being executed in the system. This could be due to:
  
  An active payment run that is currently using the same Creditor ID and IBAN.
  A previous transaction that has not been completed or has encountered an error.
  Manual locking by a user or administrator for maintenance or data integrity purposes.
  
  
  
  Data Integrity Issues: The system may lock certain entries to prevent data inconsistencies, especially if multiple users or processes are trying to access or modify the same data simultaneously.
  
  
  Solution:
  
  
  Check for Active Processes: 
  
  Verify if there are any ongoing payment runs or processes that are using the same Creditor ID and IBAN. You may need to wait until these processes are completed.
  Use transaction codes like F110 (Automatic Payment Transactions) to check for any active payment runs.
  
  
  
  Unlock the Entry:
  
  If you have the necessary authorizations, you can manually unlock the entry. This can typically be done through transaction codes like SEPA or FI related transactions, depending on your SAP configuration.
  If the lock is due to a user action, communicate with the user to ensure they release the lock.
  
  
  
  Check for Errors: 
  
  Review any logs or error messages related to the payment run or transaction that may have caused the lock. Address any underlying issues that may have led to the lock.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists and you cannot identify the cause, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, SEPA for SEPA-related configurations, and SE16N for data table checks.
  User Authorizations: Ensure that users have the appropriate authorizations to access and modify creditor information.
  Documentation: Review SAP documentation related to SEPA payments and creditor management for best practices and troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide context for the lock.
  
  By following these steps, you should be able to identify the cause of the SEPA134 error and take appropriate action to resolve it.