SAP Knowledge Base Article - Preview

1905786 - Duplicate Entry Error When Creating new Supplier Invoice From Excel

Symptom

You are attempting to create new Invoices via Microsoft Excel, but the system shows an error message: 'Duplicate entry. Fix errors and submit data again.'.

Consequently, the new Invoice is not created in the system as expected.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Fix, errors, submit, again, duplicate, entry, demand, plan, template , KBA , SRD-CC , Cross Components , How To

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