SAP Knowledge Base Article - Preview

2831973 - Asset lock error in IV invoice against own user

Symptom

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


Read more...

Environment

SAP S/4HANA Cloud All versions

Product

SAP S/4HANA Cloud all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.