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Message type: E = Error
Message class: 06 -
Message number: 307
Message text: Info record & already being processed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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06307
- Info record & already being processed ?The SAP error message "06307 Info record & already being processed" typically occurs when there is an attempt to create or modify a purchasing info record that is already being processed by another transaction or user session. This can happen in various scenarios, such as when multiple users are trying to edit the same info record simultaneously or when a previous transaction has not been completed properly.
Cause:
- Concurrent Access: Another user or session is currently editing the same info record.
- Locking Issues: The info record is locked due to an ongoing transaction that has not been completed or has encountered an error.
- System Glitches: Temporary system issues or glitches that cause the record to appear as being processed.
Solution:
- Check for Locks: Use transaction code
SM12
to check for any locks on the info record. If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).- Wait and Retry: If another user is editing the record, wait for them to finish and then try again.
- Transaction Monitoring: Use transaction code
SM21
to check the system log for any errors or issues that might be causing the lock.- Session Management: Ensure that you do not have multiple sessions open that might be trying to access the same info record.
- System Restart: In some cases, a system restart may be necessary to clear any lingering locks or issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
Related Information:
SM12
- To view and manage locks.SM21
- To view system logs.ME13
- To display purchasing info records.By following these steps, you should be able to resolve the error and continue working with the purchasing info record.
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