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SAP system has generated 2 ERS invoice documents for same material document with MRER

Ramesha
Participant
‎2024 Jun 08 5:25 AM
0 Kudos
654

Issue: SAP system has generated 2 ERS invoice documents for same material document with MRER Transaction code during parallel processing.

MRER is a standard transaction code used for Auto. ERS Automotive in SAP.

How above issue encounter:

Step1: when user execute MRER with more than 300 vendors using background job

MRER1.png

 

Step2: At same time user has executed MRER for 1 single supplier in another screen parallel. MRER2.PNG

When user executes above 2 steps parallel in 2 different screens , SAP system has generated 2 invoices for 1 single material document which is standard bug in SAP system.

Solution: SAP has released below NOTE – 680459 to implement on 07.03.2024 to resolve above issue.

MRER3.PNG

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