Symptom
You are posting an invoice for country/region AR (Argentina) using one of the following transaction codes:
- MIRO
- FB01
- FB60
- F-65
- F-43
- F-63
- FV60
When posting the document, it is appearing the error message 8A 332 (Another relevant document exists with the same official document number) related to Official Document Number (ODN).
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Environment
- Localization Argentina
- Country/region-specific Developments
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP enhancement package for SAP ERP
Product
Keywords
8A 332, 8A332, 8A, 332, MIRO, FB01, FB60, F-65, F-43, F-63, FV60, Monotributo, repeated, LFA1, FITYP, tax, type, same, official, document, number, ODN, Argentina, localization, localização , KBA , FI-LOC-LO-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , Problem
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