Error - 'The specified transaction has been fully processed and cannot therefore be edited' when processing a reopened Purchase Request.

This error message means that the Purchase Order related to this reopened purchase request has been fully processed and cannot be edited any further. Processing a reopened purchase request requires the Purchase Order to be in the Dimensions batch and editable so that the relevant changes can be made to it.
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To resolve this error, you will need to raise a new Purchase Request and process it through to Dimensions.
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If you need to mark this Purchase Request as Posted again, so it stops showing in approval lists, please raise a new case and reference the title of this article