How To Fix VK128 - Payer & is currently being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 128

• Message text: Payer & is currently being processed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK128 - Payer & is currently being processed ?

  The SAP error message VK128, which states "Payer & is currently being processed," typically occurs in the context of sales and distribution (SD) when there is an attempt to process a transaction involving a payer that is already being processed in another transaction. This can happen in various scenarios, such as during billing, sales order processing, or when trying to create or modify a document related to the payer.
  
  Cause:
  
  Concurrent Processing: The most common cause of this error is that the payer account is currently locked due to another transaction being processed. This can happen if multiple users are trying to access or modify the same payer account simultaneously.
  Background Jobs: Sometimes, background jobs or batch processes may be running that are using the payer account, causing it to be locked for other transactions.
  Data Consistency Checks: The system may be performing data consistency checks or updates that temporarily lock the payer account.
  
  
  Solution:
  
  Wait