How To Fix MEDCM019 - Purchasing document &, version 0, still in process


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEDCM - DCM Message Class "Version in Purchasing"

  • Message number: 019

  • Message text: Purchasing document &, version 0, still in process

  • Show details Hide details
  • What causes this issue?

    No goods or invoice receipt can be posted for purchasing document &V1&
    because:
    Version 0 of this document has not yet been completed, and
    Your supplier has therefore not yet received the purchasing document
    The purchasing document will not be sent to the supplier until version 0
    is complete.

    System Response

    INCLUDE NA_T160M LANGUAGE EN

    How to fix this error?

    Check the purchasing document number entered.
    If necessary, complete version 0 of purchasing document &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MEDCM019 - Purchasing document &, version 0, still in process ?
    The SAP error message MEDCM019 indicates that a purchasing document (such as a purchase order) is still in process and cannot be modified or deleted. This typically occurs when there are ongoing processes or transactions related to that purchasing document, such as:
    Causes:
    
    Open Purchase Order: The purchasing document is currently being processed, possibly due to an open purchase order that has not been fully completed or closed.
    Pending Approvals: The document may be awaiting approval from a designated approver, which prevents any changes.
    Active Transactions: There may be active transactions linked to the purchasing document, such as goods receipts, invoice receipts, or other related processes.
    Locking Mechanism: SAP uses a locking mechanism to prevent concurrent modifications. If another user or process is currently accessing the document, it may be locked.
    
    Solutions:
    
    Check Document Status: Review the status of the purchasing document in the system. Ensure that there are no pending transactions or approvals.
    Complete Pending Processes: If

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