SAP Knowledge Base Article - Preview

2424874 - Error ME006 when releasing a purchase order / purchasing document

Symptom

  • When releasing a purchasing document by transactions ME28, ME35L, ME35K or ME35, the system is giving error "User XXXXXXXXXX already processing Purchase Order XXXXXXXXXX ". (Message no. ME006).

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Environment

  • 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 S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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