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

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 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