Symptom
You are unable to post a Supplier Invoice. System throws error message when trying to post the document:
'Invoice may be a duplicate of invoice XYZ'
XYZ means the supplier invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
supplier invoice; siv; duplicate; new document; exception , KBA , AP-SIP , Supplier Invoice Processing , How To
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