SAP Knowledge Base Article - Preview

1859210 - BAPI/EDI/ERS/API: Duplicate Invoice Check - SAP ERP & SAP S/4HANA

Symptom

In Logistics Invoice Verification the system does not check for duplicate invoices when invoices are created via BAPI, EDI, ERS or API.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

MRM_DUPLICATE_INVOICE_CHECK, M8 462, M8462, M8 108, M8108, ECC, Idoc, EDI, Twice, Double, duplicada, BAPI_INCOMINGINVOICE_CREATE, INVOIC, INVOIC01, INVOIC01, MRRL, APIs, M8 804, M8 805, M8804, M8805 , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV-ERS , ERS , MM-IV-GF-EDI , Electronic Data Interchange , How To

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