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').
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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
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