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ERROR: User XXX already processing Purchasing doc. item 45XXXXXXXX

Error Message

User [USER] already processing Purchasing doc. item 45XXXXXXXX XXXXX

Screenshot

 

Root Cause

When multiple invoices for same purchase order are trying to process in SAP system, system cannot accommodate to post both invoices. Hence, it will reject the consecutive invoice of same PO. 

 

Solution / Action Required

Please wait half hour and resubmit the service sheet.

 

*NOTE: Murphy is working to change status from rejected to pending and processing.

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