1K507 - Bank area &1, Acct &2: Locking of standing order number &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 507

• Message text: Bank area &1, Acct &2: Locking of standing order number &3 failed

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 1K507 - Bank area &1, Acct &2: Locking of standing order number &3 failed ?

  The SAP error message 1K507 indicates that there is an issue with the locking of a standing order in the specified bank area and account. This error typically arises when there is an attempt to modify or delete a standing order that is currently locked by another process or user.
  Cause:
  
  Concurrent Access: The standing order may be locked because another user or process is currently accessing it. This can happen if multiple users are trying to modify the same standing order simultaneously.
  System Lock: The system may have a lock in place due to a previous transaction that has not been completed or released properly.
  Database Lock: There could be a database-level lock that prevents changes to the standing order.
  
  Solution:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the standing order. If you find a lock that is not being used, you can delete it (if you have the necessary authorizations).
  Wait and Retry: If the standing order is locked by another user, you may need to wait for that user to complete their transaction before trying again.
  Review User Activity: Check if there are any background jobs or processes that might be holding the lock on the standing order.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance. They may need to investigate the issue at a deeper level, including checking for any system errors or inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage locks), SE11 (to check table definitions), and SE16 (to view table contents).
  Documentation: Review SAP documentation related to bank management and standing orders for any specific configurations or settings that might be relevant.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify standing orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.