Error when creating an Invoice
Hi guys,
we have the following problem:
By creating an Invoice (for a Delivery), we've got following error:
00063788419 000001 Material 123456789, Serialno 0000000000000999999 is blocked by User X005050.
And the delivery position can't be read for the invoice.
Regards,
David
Hello David
1) It is possible that user X005050 is in change mode in transaction ' Change Material Serial Number' ( T Code IQ02) for Material 123456789 and Serial Number 0000000000000999999, so ask him/her to come out of that.
2) Though user is not in that transaction any more, there may be a system lock entry for that user. Seek Basis help or use T code SM12 to remove the locked entries for that user. Sometimes locked entries will go away, if user logs out for sometime.
Hope this helps.
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See the details for the exception ID in the log file</b>
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sathyaHi Sathya
The following line in your log tells you what is wrong:
ORA-01654: unable to extend index SAPSR3DB.SYS_C004057 by 128 in tablespace PSAPSR3DB
This is a configuration that you or the dba people need to do. The first thing I would check is if autoextend is on/off on your tablespace PSAPSR3DB. If it's 'off' you either need to put it to 'on' or manually extend the size of your tablespace depending on how much harddrvive space you have to play with. Here is a more detailed solution on how to do it:
Oracle Error : ORA-01654: unable to extend index string.string by string in tablespace string
Cause: Failed to allocate an extent of the required number of blocks for an index segment in the tablespace indicated.
Action: Use ALTER TABLESPACE ADD DATAFILE statement to add one or more files to the tablespace indicated.
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