- 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 R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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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