SAP Knowledge Base Article - Preview

1784381 - Duplicate invoice check in case of simultaneous posting

Symptom

In transaction FB60/FB01 you can create two equal FI documents simultaneously without getting the error or warning message F5 117 ('Check whether document has already been entered under number XXXX YYYYYYYYYY ZZZZ').


Read more...

Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5117, duplicate, check whether document has already been entered, already, duplicity, invoice check, FI-AP-AP-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.