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.
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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. |
Murphy Oil Ariba Support
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