1J302 - Standing order &2 for account &1 is being processed by user &3

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1J - BCA: Payment Order Dialog

  • Message number: 302

  • Message text: Standing order &2 for account &1 is being processed by user &3

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  • 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.


AnswerBot

  • What is the cause and solution for SAP error message 1J302 - Standing order &2 for account &1 is being processed by user &3 ?

    The SAP error message 1J302 indicates that a standing order for a specific account is currently being processed by another user. This typically occurs in scenarios where multiple users are trying to access or modify the same standing order simultaneously, leading to a lock situation.

    Cause:

    • Concurrent Access: The standing order is locked because another user is currently processing it. This is a common issue in multi-user environments where transactions are being executed simultaneously.
    • Session Lock: The user who is processing the standing order has not completed their transaction, which keeps the order locked for others.

    Solution:

    1. Wait and Retry: The simplest solution is to wait for the other user to complete their transaction. Once the standing order is released, you can try to access it again.
    2. Check User Status: If you have the necessary permissions, you can check which user is currently processing the standing order. This can often be done through transaction codes like SM12 (to view locks) or SM21 (to view system logs).
    3. Contact the User: If possible, communicate with the user who is processing the standing order to see if they can complete their transaction or release the lock.
    4. System Administrator Intervention: If the lock persists and the user is no longer active, a system administrator may need to intervene to release the lock. They can do this through transaction SM12 by deleting the lock entry.
    5. Review Transaction Logic: If this error occurs frequently, it may be worth reviewing the business process to ensure that standing orders are not being accessed simultaneously by multiple users unnecessarily.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM21 (to view system logs), and SU01 (to manage user accounts).
    • User Training: Ensure that users are trained on how to properly manage standing orders and understand the implications of concurrent processing.
    • System Configuration: Review system settings related to locking mechanisms and transaction handling to optimize performance and reduce the likelihood of such errors.

    By following these steps, you should be able to resolve the error and prevent it from occurring in the future.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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