Hello,
I am facing a weird problem. I am creating an inbound invoice using MIRO transaction. This is creating accounting unlimited documents. I am not understanding from where these documents are getting created. I have checked in SM50 and could see processes running with ALEREMOTE user. If someone of have faced similar issue earlier, please give some hints to solve the issue. And this issue is not coming for all company codes. And is only coming in quality system. It works fine in development system. Just for information, we had a recent HANA upgrade.
Thank you,
Regards,
Sridhar.
The issue was because of incorrect ALE set up which created a dead lock.
Can somebody give some hints here?
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