MV50AFZ1 Billing doc error

Question

Hi everyone,
e use the user exit MV50AFZ1 to create billing automatically when Post Goods Issue is performed. Here we are getting an error:
Log:
0017367105 000000 Document 0017367105 is currently being processed
The required processing is stopped, as the document
0017367105 is currently being processed and is therefore
blocked for this processing.
When creating billing documents, processing of the
preceding document 0017367105 is stopped. There is no
possibility of processing further preceding documents.
When creating cancellation billing documents, processing of
the preceding document 0017367105 is also stopped. As this
preceding document is part of the billing document to be
cancelled, cancellation of the complete billing document is
stopped.
If several billing documents are cancelled during
processing, processing of all billing documents is stopped.
================
In fact this is in test client and during earlier testing, it worked fine but when started this problem lately. I'm sure no one else is processing the delivery simultaneously.
Is this related to some OSS note? Any suggestions/ideas are very much appreciated.
regards

Answer 1

Hi
I am assuming that you want to update qty in COPA with UoM M3
In MM02 - Maintain conversion of SET to M3
In KE4MS - Maintain M3 as the Standard Unit of Measure
In KE4M - Assign SD Qty field (FKIMG) to VVAUM
BR,Ajay M