How To Fix WEC_PAYMENT000 - Account &1 is locked


WEC_PAYMENT000 - Overview

  • Message type: E = Error

  • Message class: WEC_PAYMENT -

  • Message number: 000

  • Message text: Account &1 is locked

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  • Self-Explanatory Message

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    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 WEC_PAYMENT000 - Account &1 is locked ?
    SAP Error Message:
    WEC_PAYMENT000 Account &1 is locked
    
    
    Cause: This error occurs when a payment run or payment processing tries to use a bank account or house bank account that is currently locked in the system. The lock on the account prevents any payment transactions from being processed using that account. Common reasons for the account being locked include: Manual lock set by a user or administrator to prevent payments temporarily. The account is locked due to compliance or audit reasons. The account is locked because of a system or configuration issue, such as a status flag set in the bank master data or house bank configuration.
    Solution: Check the Account Status: Go to the relevant transaction to display the bank or house bank account master data. For house banks, use transaction FI12 (House Banks). For bank accounts, use FI01 / FI02 / FI03 (Bank Master Data). Unlock the Account: If the account is locked, unlock it by

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