You have a multi-line purchase order and the vendor sends an individual invoice for each line all at once from Ariba. When processing the incoming invoices (message InvoiceDetailRequest) in ERP business suite add-on, the cXML fails with error ME 006 "User XXXXX already processing Purchase Order XXXXX" in SLG1. As a result you have to restart each invoice manually.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- Ariba Network Integration for SAP Business Suite
ME 006, ME006, lock, invoice, invoicedetailrequest, ariba, add-on, adaptor, forward error handling, feh, srt_util_restart, ARBFND_FETCH_CXML_MESSAGES_NEW, po, purchase order, multi, reprocess , KBA , BNS-ARI-SE-ERP , Ariba Integration Add-On for ERP , How To
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