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2568452 - Material Block for Invoice Verification using same Purchase Order. Error ME 006.

Symptom

In transaction(Tr.) SPRO you can set customizing for "Material Block for Invoice Verification". When using the same Purchase Order(PO) in both MIRO and any other transaction (i.e. MIGO), error ME 006 "User IIIIIII already processing Purchasing doc. item XXXXXXXXXX XXXXX" will be raised regardless of the customizing set in SPRO.


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Environment

  • Materials Management (MM)
  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

ECC, PO, Purchase Order, lock, block, user, M3024, ME006, M3 024, SPRO, migo, miro, Invoice, Goods Receipt. , KBA , MM-IV-GF , Basic Functions , MM-IM-GF , Basic Functions , How To

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