on 02-17-2012 2:21 AM
Dear experts,
We canu2019t post document due to below reason. Earlier we could not processed invoice of same P.O. but now different P.O. invoices canu2019t processed. ERROR IS:
Valuation data for material 20011191 is locked by User AMOLJ
PLease find solution....................
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
this is a "timing" issue.
you would try again later or contact that user asking him to leave the material or simply log off his sap session.
regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.