When releasing a purchasing document in any of the listed transactions for "Release (Approve) Purchasing Documents" below, the system issues error message no. ME006 - "User XXXXXXXXXX already processing Purchase Order XXXXXXXXXX".
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
SO_NEW_DOCUMENT_SEND_API1, ecc, multiple, release, wrong, missing, unable, me29n, ME_PURCHDOC_POSTED, commit ME 006 , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-OA , Outline Purchase Agreements With Vendors , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.