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me21n

Former Member
0 Kudos

Hi Experts,

I am doing third party sales order, when i am creating PO (ME21N) I am getting this error " User SAPUSER already processing Purch. requisition 10008913 00010"

please help

Regards

Rahul

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Hi

Please find the below link

Note: Please search in the forum before posting the issues.

Thanks

Dasaradha

Former Member
0 Kudos

hi

Please find the below links

thanks

Dasaradha

Former Member
0 Kudos

Now i am getting this error "Purchase requisition 10008914, item 00010, not released for ordering"

Former Member
0 Kudos

Hello,

The release strategy may be active, please release the PR using ME54N.

Regards,

SAM

Former Member
0 Kudos

how to deactivate the release status.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

please release the pr, me54 r me54n,

also check ur s.o purchaging rq u are assing any releaseing code , first check me52n, organistional, data,

ofter u will goto me54 and give ur OR number and rgive relaseing code , and enter and save

Former Member
0 Kudos

when i am doing me54n i am getting "Purchase requisition 10008894 cannot be released" this is not the pr which i have created.

when i am executing me54n i am getting the above.

jpfriends079
Active Contributor
0 Kudos

I hope you have consulted your Project Manager & MM teammates before taking a decision of deactivate the release status in PR.

If so, take assistance of MM Teammates.

FYI - Check SPRO setting in:

MM - Purchasing - PR - Release Procedure

- either Determination of Release Strategy is Set Up Procedure Without Classification (if release stategy on the bases of Release indicator & Release Codes)

- or Procedure with Classification

then Check Release Strategies, if release class, Characteristics or any exit is used.

Regards

JP

jpfriends079
Active Contributor
0 Kudos

In ME54N,

Press Shift + F5 from keyboard and in Purchase Requisition provide your PR number (10008914) and press Other Document button.

Regards

JP

Former Member
0 Kudos

Hi

Use SM12 to unlock.

if it is IDES System and if you want to delete the locked transaction you can delete.

Thanks

Dasaradha

Former Member
0 Kudos

Pls log off and login again into the system.....by ending all the other sessions in the system

jpfriends079
Active Contributor
0 Kudos

This means the user is already processing PR in any other session.

If the user SAPUSER belongs to you, themn log off and login again.

Else, user belong to someone else, then ask them to come out of the session.

Regards

JP

Former Member
0 Kudos

Hello,

Come out from the sales order change mode (VA02). Make sure you are not processing the PR in change mode.

Regards,

SAM