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Cancel invoice error message

Former Member
0 Kudos

Hi

I am use VF11 cancel invoice ,error message:

'Document 90000019 is currently being processed'

Diagnosis:

The required processing is stopped, as the document 90000019 is currently being processed and is therefore blocked for this processing.

How processes?

Thanks

Andy.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Finish

Former Member
0 Kudos

First check wheather the document is open any where.

If it is open close and then try to delete it.

Using T.Code SM04 u can findout which user using VF02.

If not

Once the system shows error keep pressing enter, so that it will be cleared. Some time we used to face this type of problem.

Ask ur basis consultant to delete all Locks from SM12.

If u find this answer is useful give points.

Lakshmipathi
Active Contributor
0 Kudos

Dear Andy

Either you yourself have opened in one tab and tried to cancel via VF11 or some other user would be using the same billing document in VF02

If I am correct, apart from the error message you wrote [Document 90000019 is currently being processed] system should have also displayed the respective user id who is accessing the same billing document.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear,

As per my view,

Please check document which you want to delete is already open in other system.

So check other person is not open it, if any person open it in change mode you can't change any data in this document.

So please check this is already open in other system.

If yes please close it.

Then try to delete it.

Regards,

Mahesh Wagh.