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Error in invoice processing

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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

Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert

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

Thanks & Regards

Sanil Bhandari

Answers (0)