1J607 - Global lock defined for creditor ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Global lock defined for creditor ID &1

What causes this issue?

A global lock has been set for the creditor ID and recipient IBAN for
the ordering party.

System Response

The system does not allow you to post the payment order or to create a
standing order. This means that you cannot use any mandates assigned to
this combination of creditor ID and recipient IBAN for payment orders or
standing orders.

How to fix this error?

Wait until the global lock period has come to an end. When the current
posting date no longer falls into this period, a payment order or
standing order can use mandates for this combination of creditor ID and
recipient IBAN.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J607 - Global lock defined for creditor ID &1 ?

  The SAP error message 1J607 indicates that a global lock has been defined for a specific creditor ID. This typically occurs in the context of financial transactions or vendor management within the SAP system. The error suggests that there is a restriction or lock on the creditor ID, preventing further processing or changes.
  Cause:
  
  
  Global Lock: The creditor ID is locked due to various reasons, such as:
  
  Ongoing transactions that are being processed.
  Manual locking by a user or administrator to prevent changes during critical operations.
  System settings that enforce locks for certain operations to maintain data integrity.
  
  
  
  Data Integrity: The lock is often a safeguard to ensure that no conflicting changes are made while a transaction is in progress.
  
  
  Solution:
  
  
  Check Lock Status:
  
  Use transaction code SM12 to check for existing locks on the creditor ID. This will show you if there are any active locks and who has locked the record.
  
  
  
  Identify the User:
  
  If a user has locked the creditor ID, you may need to contact them to understand why the lock is in place and if it can be released.
  
  
  
  Release the Lock:
  
  If you have the necessary permissions and it is safe to do so, you can manually release the lock in transaction SM12. Be cautious when doing this to avoid data inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to locking mechanisms in your SAP system. Ensure that the locking strategy aligns with your business processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific guidelines related to your version of SAP and the context of the error.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about the implications of releasing the lock, consider reaching out to SAP support or your internal IT support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage locks and perform necessary actions on creditor IDs.
  System Logs: Check system logs for any related errors or warnings that might provide additional context for the lock.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1J607.