Symptom
- During the Invoice Verification process, the user receives error message M3024 "Valuation data of material xxx is locked by the user yyy" because the Goods Issue is processed at the same time.
- When processing an invoice for a PO with material at a specific plant, it is not possible to post a good receipt or good issue for this material at this plant, and the user receives error message M3024 as well.
Read more...
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/4 HANA
Product
SAP ERP Central Component all versions ; SAP ERP 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
Benutzer, gesperrt, Sperre, Rechnungseingang, Bewertungsdaten, Material, parallel, OMJI, Exclusive, late lock, M3024 , 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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.