Error Message | Valuation data for material XXXXXXXX is locked by the user WF-BATCH |
Screenshot | |
Root Cause | The material code linked to this submission is currently being processed or updated by a Murphy user in SAP. The material code is locked from any posts so SAP kicked back the rejection.
|
Solution / Action Required | Please wait half hour and resubmit the service sheet. |
Murphy Oil Ariba Support
Related Articles
- ERROR: ... no overall limit for unpl. services amounting to X exists ...
- ERROR: System Status XXX is active (ORD 4XXXXX)
- ERROR: User XXX already processing Purchasing doc. item 45XXXXXXXX
- ERROR: Account XXXXXXXX requires an assignment to a CO object
- ERROR: Assigning a new tax key for SAL and VAT (tax rate) not possible
- Error: Unplanned service ... may not be entered
- ERROR: Approver email does not exist. Please enter a valid approver email.
- Error: The equity group is missing for venture ##### and equity type ET4
- ERROR: Check if invoice already entered under accounting doc. no. 51XXXXXXX
- ERROR: Start and/or End Date is Missing
- ERROR: !Unplanned spend exceeds the overall limit.
- ERROR: ... quantity X exceeds quantity X in purchase order ...
- ERROR: Wrong PO #XXXXXXXX
- ERROR: System error: block object EKKO, key [PO#]
- ERROR: Error in routine MRM_DRSEG_FILL(SAPLMRMH)
- ERROR: The quantity/subtotal of service sheet line # does not match the quantity on order line # for purchase order # and it exceeds the quantity tolerance limit specified by the buyer
- ERROR: Invalid classification code: Domain = Not Available, Value = Not Available Invalid classification code: Domain = Not Available, Value = Not Available
- ERROR: No services selected
- ERROR: Document contains same order item more than once
- ERROR: Invoice could be rejected due to buyer business rules
- ERROR: PO currency XXX doesn’t match with SES currency XXX
- ERROR: Item XXXXX of purchasing document 45XXXXXXXX does not exist
- ERROR: The Service sheet item price on service line number # X mismatched with catalog item price or did not honor price tolerance
- ERROR: Line Item of purchasing document (purchase order #) does not exist
- ERROR: Your customer requires attachment for service sheets
- ERROR: Sum of percentages sum 99.9% is less than 100 percent
- Error: Not possible to enter services ("final entry" indicator set)
- ERROR: Messages from IDoc processing can be found in application log (Field format is incorrect)
- Downloading CXML File
- ERROR: No account assignment exists for service line XXXXXXXX