Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 091
Message text: User &1 already processing &2 &3 &4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8_2091
- User &1 already processing &2 &3 &4 ?The SAP error message M8_2091 indicates that a user is already processing a particular document or transaction. This typically occurs in scenarios where multiple users or sessions attempt to access or modify the same document simultaneously, leading to a lock situation.
Cause: Document Locking: SAP uses a locking mechanism to prevent data inconsistencies. If a user is already processing a document (e.g., creating, changing, or deleting), the system locks that document for that user. If another user tries to access it, they will encounter this error. Long Processing Time: If a user is taking a long time to process a document, it may lead to other users being unable to access it. Session Issues: Sometimes, a user may have multiple sessions open, and one session is already processing the document.
Solution: Wait and Retry: The simplest solution is to wait for the user currently processing the document to complete their task. After they finish, you can
Get instant SAP help. Sign up for our Free Essentials Plan.
M8_2090
System error: follow-on document for &1 &2 not found
What causes this issue? The internal purchasing document &V3& &V4& generated by the system for the settlement of &V1& &V2...
M8_2089
No invoice receipt is possible for &1 &2
What causes this issue? For &V1& &V2& no invoice receipt is possible.System Response For the settlement of &V1& &V2&am...
M8_2092
Down payments exist for document &1 &2
What causes this issue? Document &V1& comes from SAP Transportation Management (SAP TM). Financial Accounting has already made down payments ...
M8_2093
Document is from SAP TM: assignment of order items not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.