SAP Knowledge Base Article - Public

3014617 - Error message shows CB User instead User Name


Error message in Fiori app "Create Supplier Invoice" shows the CB User instead of the User Name.


 SAP S/4HANA Cloud

Reproducing the Issue

  1. Edit a Purchase Order and keep it in the edit mode
  2. Goto Create Supplier Invoice app
  3. In the field Purchase Order/Scheduling Agreement insert the PO that is been edited
  4. The error is shown "User CB99XXX already processing Purchasing document 450000XXXX"


Standard system behavior.

Only few apps provide the User Name (e.g apps related to Workflow).


Please create a Feature Request about this business requirement according to KBA 2838428 - Request for New Features for Procure in SAP S/4HANA Cloud.


Invoice is locked, Supplier Invoices List, App ID F1060A, Edit, Error message, Feature Request, locked invoice, MIRO, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem


SAP S/4HANA Cloud all versions