SAP Knowledge Base Article - Preview

2568452 - Error ME006 not affected by configuration in SPRO - SAP ERP & SAP S/4HANA

Symptom

In transaction(Tr.) SPRO you can set customizing for "Material Block for Invoice Verification". When using the same Purchase Order (PO) in both MIRO and any other transaction (i.e. MIGO), error ME 006 "User IIIIIII already processing Purchasing doc. item XXXXXXXXXX XXXXX" will be raised regardless of the customizing set in SPRO.


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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/4HANA

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

ECC, PO, Purchase Order, lock, block, user, M3024, ME006, M3 024, SPRO, migo, miro, Invoice, Goods Receipt. , KBA , MM-IV-GF , Basic Functions , MM-IM-GF , Basic Functions , How To

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