1J602 - Mandate reference &1 is currently locked by user &2 for editing

Start a new search

SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 602

  • Message text: Mandate reference &1 is currently locked by user &2 for editing

  • Show details Hide details


  • 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 1J602 - Mandate reference &1 is currently locked by user &2 for editing ?

    The SAP error message 1J602 indicates that a mandate reference is currently locked by another user for editing. This typically occurs in the context of managing direct debit mandates in the SAP system, particularly in the Financial Accounting (FI) module.

    Cause:

    The error occurs when:

    • A user is trying to edit a mandate reference that is already being edited by another user.
    • The system locks the mandate to prevent concurrent modifications, which could lead to data inconsistencies.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Identify the Locking User: Check who is currently editing the mandate. The error message provides the user ID of the person who has locked the mandate.

    2. Contact the User: If possible, reach out to the user who is currently editing the mandate and ask them to complete their changes or release the lock.

    3. Wait for Automatic Release: If the user is not available, you may need to wait for the lock to be released automatically. Locks are typically released when the user logs out or after a certain period of inactivity.

    4. Use Transaction SM12: If you have the necessary authorizations, you can check and manage locks using transaction code SM12. Here, you can:

      • View the list of locks.
      • Identify the specific lock related to the mandate reference.
      • If necessary, you can delete the lock (be cautious with this option, as it may lead to data inconsistencies if the user is still working on it).
    5. Check for Background Jobs: Sometimes, background jobs may also hold locks. Ensure that no background processes are running that could be causing the lock.

    6. Review System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration and user access to ensure that locks are being managed appropriately.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries) and SE11 (for data dictionary) to understand the underlying data structures.
    • User Authorizations: Ensure that users have the appropriate authorizations to edit mandates and that they are aware of the locking mechanism in place.
    • Documentation: Refer to SAP documentation or support notes for additional guidance on managing locks and mandates.

    If the problem persists or if you encounter further issues, consider reaching out to your SAP support team for assistance.

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

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.