1744780 - Error message M3024 during Invoice Verification process

• During Invoice Verification process the user gets the error message M3024 "Valuation data of material xxx is locked by the user yyy"  because at the same time Goods Issue process takes place as well.
• When processing an invoice for a PO that related to a material at specific plant it is not possible to post good receipt or good issue for this material at this plant, the users gets the error message M3024 aswell.  

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• 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/4 HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Benutzer, gesperrt, Sperre, Rechnungseingang, Bewertungsdaten, Material, parallel, OMJI, Exclusive, late lock. , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , LO-MD-MM , Material Master , MM-IV-LIV-CRE , Entry MIRO , MM-IM-GF-LOCK , Material Block , How To