- An invoice is entered in MIRO. The error ME006 - 'User ***** already processing Purchase doc item ******** ****' is displayed.
- Invoice entry is not possible as the material accessed frequently through other transactions such as MIGO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
ME006, Background Processing, MIRA, MRBP , KBA , MM-IV-LIV-IVB , Invoice Verification in Background MIRA , Problem
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