SAP Knowledge Base Article - Preview

2969739 - Approve Bank Payments - Error SDRAFT_COMMOM003 raised on Submit

Symptom

In App Approve Bank Payments (App ID F0673A) on selection of Submit Batch(s)

Error

Others can now edit this object. You might lose changes you didn’t save.

Diagnosis

This object is no longer reserved for you. If another user takes over, any changes you didn't save will be discarded.

Message no. SDRAFT_COMMON003

is raised

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • S/4HANA Cloud
  • SAP S/4HANA

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

F0673A, SDRAFT_COMMON003, approve bank payments, monitor bank payments, F2388, Failed to submit batch, Others can now edit this object. You might lose changes you didn’t save. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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