SAP Knowledge Base Article - Preview

2389365 - Error message F5117 is not raised when the document is posted via BAPI or Idoc

Symptom

Posting through an Idoc or a BAPI (for example, BAPI_ACC_DOCUMENT_POST) to upload invoices for vendor and no check is done for duplicate invoice. Error message F5117 is not raised.


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Environment

  • Accounting Interface
  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • 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 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, F5117, duplicate, invoice, check, duplicate invoice check, vendor, BAPI, BAPIs, BAPI's, Idoc, Idocs, Idoc's, BAPI_ACC_DOCUMENT_POST, BAPI_ACC_DOCUMENT_CHECK, ACC_DOCUMENT, FB01. , KBA , AC-INT , Accounting Interface , FI-GL , General Ledger Accounting , FI-AP , Accounts Payable , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-GL-GL-M , Ext. Interfaces/BAPIs/ALE , Problem

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