SAP Knowledge Base Article - Preview

1880413 - Duplicate Invoice Check functionality does not work for STO POs - SAP ERP & SAP S/4HANA

Symptom

The duplicate invoice check functionality is set in the customizing, however, a duplicate posting is possible without any error message getting called.


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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

Duplicate Invoice Check, MR01, MRHR, FB01, MR1M, MIRO, M8, 108, 462, MRM_DUPLICATE_INVOICE_CHECK, FI_DUPLICATE_INVOICE_CHECK, 082, 504, 081, Prüfungsvermerk für doppelte Rechnungen bzw. Gutschriften, Umlagerungsbestellung, Lieferant, LFB1-REPRF, Toleranzgrenzen, Toleranzschlüssel. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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