SAP Knowledge Base Article - Preview

2011681 - Invoice cannot be posted with error "Document is in transfer for purchase order"

Symptom

When creating an invoice and adding a Purchase Order, the following message is shown:

"Document is in transfer for purchase order XXXXXXXXXX; cannot be created" (Message /sapsrm/pdo_inv 113)

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, Invoice, Error in Process, LOCK_REF_OBJ, /sapsrm/pdo_inv 113, LOCK_REF_OBJ, SRMSTD, check_backend_update, /SAPSRM/CL_PDO_INV_REFDOC_PROV. , KBA , SRM-EBP-INV , Invoicing , MM-IV-LIV , Logistics Invoice Verification , Problem

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