2755343 - SAP RU(UA)-FI: J_3RF_RATE_CALC: "Partner (...) is locked by (...); reset payment or correct invoice"

When you post a billing document in Sales and Distribution (SD) or an incoming invoice in Materials Management (MM) in foreign currency, program J_3RF_RATE_CALC is automatically triggered.

During posting of second invoice, system is giving the error message below:

"Partner (...) is locked by (...); reset payment or correct invoice"

Message No. /CCIS/FICLR115

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• SAP ERP 6.0 and higher
• Software component: SAP_APPL 600 and higher
• Software component: SAP_FIN 616 and higher
• Software component: SAP_FIN 700
• Open FI event 1050 is used: J3RF_RATE_CALC_1050

SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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