SAP Knowledge Base Article - Preview

3806037 - MIRO: Invoice Posting Fails with Error F5287 - SAP ERP & SAP S/4HANA

Symptom

  • Posting MIRO invoices simultaneously for the same vendor results in an error.
  • The error message states: "Account & & is currently blocked by user &"(F5287) in MIRO.


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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

MIRO, FB01, vendor is blocked by the user, concurrent posting, simultaneous posting, vendor lock, enqueue, lock conflict, parallel processing, same vendor,Konto & & wird durch Benutzer & bearbeitet , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , Problem

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