SAP Knowledge Base Article - Preview

2029436 - System does not check archiving for duplicates when posting a document

Symptom

Archiving using FI Document archiving object (FI_DOCUMNT) is completed. When posting a document in transaction FB60 (or any FI transaction code) using existing archived invoice document, the document is posted without checking for duplicate invoices in the archive.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

F5-117, ZARIX, FI_DUPLICATE_INVOICE_CHECK, sara, sari, duplicate, double, creation, FB01, authorization, MIGO, invoice, delete, deletion , KBA , FI-GL-GL-E , Archiving , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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