When releasing a purchasing document in any of the listed transactions for "Release (Approve) Purchasing Documents" below, the system issues error message no. ME006 - "User XXXXXXXXXX already processing Purchase Order XXXXXXXXXX".
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
SO_NEW_DOCUMENT_SEND_API1, ecc, multiple, release, wrong, missing, unable, me29n, ME_PURCHDOC_POSTED, commit ME 006 , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-OA , Outline Purchase Agreements With Vendors , Problem
About this pageThis 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.