on 11-02-2020 2:36 AM
Dear Experts
One of our user is trying to process an invoice and getting an error message ME006 while processing MIRO. This is a common issue when processing invoices with large number of line items. Is there a way out? Please suggest
Hello neha73
This is a standard behavior. If a material is being processed in another txn, you will get such an error messsage while booking the invoice
I would suggest to look at steps suggested in below OSS note to process such invoices in backgroud
https://launchpad.support.sap.com/#/notes/1790514
Thanks & Regards
Sanil Bhandari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
9 | |
7 | |
6 | |
6 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.