You are creating a Supplier Invoice for a Purchase Order with an Asset Account Assignment, using the App 'Create Supplier Invoice'. After entering all the required data you press 'simulate' to review the FI postings. After Simulate, you try to Post and receive the following error 'Asset **** is being processed by user CB9980**' AA003
SAP S/4HANA Cloud All versions
AA003, ANLA, ANLB, ANLP, Lock, locking, SM12, Asset, MM_SUPPLIER_INVOICE_MANAGE, CL_MM_SI_02_MESSAGE_HELPER , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-AA-AA , Basic Functions , How To
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