Do you have any question about this error?
Message type: E = Error
Message class: PRS - Message class for PROF_SERV packages.
Message number: 006
Message text: Document & has been modified with Billing Request Editor
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.
PRS006
- Document & has been modified with Billing Request Editor ?The SAP error message PRS006 indicates that a document has been modified using the Billing Request Editor. This typically occurs in the context of billing processes within SAP, particularly when dealing with billing documents or requests that are being processed or edited.
Cause:
The error PRS006 usually arises due to one of the following reasons:
- Concurrent Modifications: The document is being accessed or modified by multiple users or processes simultaneously, leading to conflicts.
- Incomplete Processing: The document may not have been fully processed or saved before another operation was attempted.
- Locking Issues: The document may be locked by another user or process, preventing further modifications.
Solution:
To resolve the PRS006 error, you can try the following steps:
Check Document Status: Ensure that the document is not currently being edited or processed by another user. You can check the status of the document in the system.
Refresh the Document: If you suspect that the document has been modified, refresh the document view or re-open the document to see the latest changes.
Release Locks: If the document is locked, you may need to wait for the lock to be released or contact your system administrator to release the lock.
Review User Access: Ensure that users have the appropriate permissions to access and modify the document. If necessary, adjust user roles or permissions.
Check for Updates: If the issue persists, check if there are any updates or patches available for your SAP system that address known issues related to the Billing Request Editor.
Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the Billing Request Editor and error PRS006.
Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance, providing them with details about the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to address the PRS006 error effectively.
Get instant SAP help. Start your 7-day free trial now.
PRS005
Cannot lock document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRS004
Document & is fully billed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRS007
VBAK read error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRS008
There are no records to be deleted
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.