SAP Knowledge Base Article - Preview

2406616 - 'Invoice may be a duplicate of invoice XYZ' Error Message When Trying to Post a Supplier Invoice

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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