Transaction Error - Transaction cannot be commited when processing PO Reciepts P4312
Hello,
Is this happening to anyone?
When users are processing PO receipts P4312 (creating OV docs), periodically (most recently 3 times in the last week) they are receiving an error message -
TRANSACTION ERROR
Transaction cannot be committed. It was canceled
Receipts need to be added back in. This is causing rework and orders to sit as "Reserved".
We are not hearing from any other users entering transactions, only PO receipts. Also, we have several users adding receipts, but it seems highly unlikely they keep fighting for the same document number as this error message reads.
To make sure users are adhering to best practices, we have stressed: