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

SEPA134 - Overview

• 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.

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

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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