SAP Knowledge Base Article - Public

3108835 - Supplier invoice keeps in status 'Delayed Verification in Process'


Supplier invoice keeps in status 'Delayed Verification in Process'.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing Work Center.
  2. Go to Invoices and Credit Memos view.
  3. Open supplier invoice ABC (ABC represents for the supplier invoice ID).
  4. You find the supplier invoice is in 'Delayed Verification in Process' for a long time.


The reason for this issue is that when background job tried to lock this invoice, this invoice was locked by another user. Hence system couldn't acquire the lock.

System would try to process it for 7 times. If all 7 retries were failed to acquire the lock, the invoice will keep in status 'Delayed Verification in Process'.


Please kindly post the invoice manually via 'Action - Quick Post' button available in Supplier Invoicing -> Invoices and Credit Memos list for all affected invoices.

See Also

2660003 - Supplier Invoice Remians in Status 'Delayed Verification in Process'


Delayed Verification in Process, Supplier Invoice, Lock, 延迟校验进行中, 供应商发票,Invoice Not Posted, Wrong Status , KBA , SRD-SRM-SI , Supplier Invoicing , Problem


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