SAP Knowledge Base Article - Preview

2782317 - Message: Asset "*" is being processed by user "*" in company code "*"

Symptom

It is being tried post a supplier invoice for assets in "Create Supplier Invoice", for a Purchase Order as reference per example. The following message is displayed:

"Asset * is being blocked by user * in company code XXXX. Asset * cannot be processed at the moment"

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Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori 1.0

Product

SAP NetWeaver 7.5

Keywords

Asset , is being processed by user , in company code , cannot be processed at the moment , create Supplier Invoice, advanced , KBA , FI-AA-AA , Basic Functions , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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