It is being tried post a supplier invoice for assets in "Create Supplier Invoice", for a Purchase Order as reference per example. The following message is displayed:
"Asset * is being blocked by user * in company code XXXX. Asset * cannot be processed at the moment"
- SAP Fiori
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA
- SAP Fiori 1.0
Asset , is being processed by user , in company code , cannot be processed at the moment , create Supplier Invoice, advanced , KBA , FI-AA-AA , Basic Functions , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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