on 07-12-2007 9:47 AM
Hi, experts,
When I want to create a billing document, there always a error log said that sales document is processing. How can I find who is processing that billling document?
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Hi,
You can get this details in SM12.Furthur you can delete that user from here
May be that docuemnt is being processed in some background job !
Reward points if useful
Regards,
Amrish Purohit
The error message given by SAP is itself explanatory.
e.g. Sales document XXXXX is currently being processed (by user Login ID)
Hi, in the error log, it only showed "Sales document XXXX is being processing.", but didn't show who is using this sales document.
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