SAP Knowledge Base Article - Preview

1744780 - LIV: Error message M3024 during Invoice Verification process- SAP ERP & SAP S/4HANA

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.  


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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

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