Financial - JDE1 (MOSC)

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Reserved for update?

edited May 23, 2018 10:13AM in Financial - JDE1 (MOSC) 3 comments

We're in P03B102 trying to modify a receipt but keep getting a 'Reserved by....' error on the receipt entry screen when going into the specific batch transaction to be modified.

Interesting that the user who is logged on and in P03B102 is the userid that is flagged as reserving the data/row.

Changing the user to another one now gets that userid reserving the data/row.

How can this be?

Where do I look to get around this?

We use P03B102 to modify receipts all the time.

P00095 shows that the business object is reserved.

Attaching relevant images:

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