SAP Knowledge Base Article - Preview

2782317 - Create Supplier Invoice: Asset "*" is being processed by user "*"

Symptom

Attempting to post a supplier invoice for assets in "Create Supplier Invoice", for example, with a Purchase Order as reference, the following message is displayed:

"AA003 - Asset * is being processed by user *"

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Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Asset , is being processed by user , in company code , cannot be processed at the moment , create Supplier Invoice, advanced , KBA , FI-AA-AA , Basic Functions , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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