Do you have any question about this error?
Message type: E = Error
Message class: SAPLWSII - SAP Retail Store: Incoming Invoice
Message number: 036
Message text: Purchase order &2 is already being edited by user &1
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.
SAPLWSII036
- Purchase order &2 is already being edited by user &1 ?The SAP error message SAPLWSII036 indicates that a purchase order (PO) is currently being edited by another user. This is a common issue in SAP systems when multiple users attempt to access or modify the same document simultaneously.
Cause:
- Concurrent Access: Another user has opened the purchase order for editing, which locks the document for other users to prevent conflicting changes.
- Session Timeout: If a user has left a session open for an extended period, the system may still consider that session active, leading to a lock on the PO.
- Technical Issues: Sometimes, technical glitches or improper session handling can lead to locks that do not release properly.
Solution:
- Wait and Retry: The simplest solution is to wait for the other user to finish editing the purchase order and then try again.
- Check User Lock: If you have access, you can check which user is currently editing the PO. You can do this by using transaction code SM12 (Display and Delete Locks). Look for the lock entry related to the purchase order and see which user has it locked.
- Contact the User: If you identify the user who is editing the PO, you can reach out to them to see if they can save and exit the document.
- Release the Lock: If necessary and if you have the appropriate permissions, you can manually delete the lock entry in SM12. However, this should be done with caution, as it may lead to data inconsistency if the other user is still making changes.
- Session Management: Ensure that users are properly logging out of their sessions and not leaving POs open unnecessarily.
Related Information:
If the issue persists or if you encounter frequent locking issues, it may be beneficial to consult with your SAP Basis team or system administrator for further investigation and potential adjustments to system settings.
Get instant SAP help. Start your 7-day free trial now.
SAPLWSII035
Incoming invoice &2 is already being processed by user &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII034
Delivery note &1 does not belong to incoming invoice &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII037
No incoming invoice has been entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPLWSII038
Invalid reversal
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.