Error in invoice processing

[#1]

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

[sanilbhandari · Accepted solution]

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