How To Fix 06361 - Info record of present regular supplier & already being processed

06361 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 361

• Message text: Info record of present regular supplier & already being processed

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06361 - Info record of present regular supplier & already being processed ?

  The SAP error message "06361: Info record of present regular supplier & already being processed" typically occurs when there is an attempt to create or modify an info record for a vendor that is already being processed in the system. This can happen in various scenarios, such as during the creation of purchase orders, purchase requisitions, or when updating vendor information.
  
  Cause:
  
  Concurrent Processing: The error often arises when multiple users or processes are trying to access or modify the same info record simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one user is editing the info record, another user trying to access it will receive this error.
  Transaction Errors: Sometimes, if a previous transaction involving the info record did not complete successfully, it may leave the record in a locked state.
  
  
  Solution:
  
  Wait and Retry: If the error is due to concurrent processing, waiting for a few moments and then