Error: PO & is being processed by another user

[Former Member]

When we are trying to create invoice against a PO (confirmation is done for the PO), the error "Purchase order & is being processed by another user" is displayed.

Have checked table bbp_wflock.It has no entries.

Into extended classic scenario and invoice is entered through SRM portal.

Any input is appreciated.

Thanks in advance

Supriya

[Former Member]

Hi,

No locks in transaction SM12 listed either?

Kind regards,

Tim

[Former Member]

HI Tim,

No entries in sm12 either.

Kindly advise.

Thanks

Supriya

[Former Member]

This may help - Check if there are any duplicate entries in SM04 users log in. End them if any.

Rgds/ Kiran

[former_member183819]

Hi

try to post it in the ECC . let us see what happens

since you might checked SM12 , SM04 .NO LOGS AND U MIGHT CONFIRMED THAT NO ONE IS HOLDING IN srm .

[Former Member]

Hi,

We are seeing simialr issue where in When i click on Check the above mentioned error is vanishing and I see the error "Preceeding Documents are expected to process this Invoice".

We have confirmation created for this PO but not able to create INvoice.

Pls advice.

Regards,

Satya

[Former Member]

Satya - Are you using Invoice Management System(IMS) facility?

In IMS case if the invoice is posted and by that time GR isnt there in system, this error will shown in SRM IMS. Once you post the GR there is a report which has to be run then system will automatically clear this invoice. Please check the report name in IMS related docuementation in help. I forgot the report name and dont have system with me now.

Regards

Kiran

[Former Member]

We do not have IMS implemented.

Also before creating INvoice we have Confirmation in place.

Regards,

Satya

[Former Member]

HI All,

We are seeing the IDoc failures of the Invoices posted against the PO for which again the User is trying to create an Invoice and getting the error "PO Processed by another user".

The Idoc's are failing as below:

Application Document not posted.

Document 5105922692 deleted.

When I check for the Invoice in MIR4 i get same message as above. Pls advice.

What are the implications if we process the errored IDOCs?

Regards,

Satya