SAP Knowledge Base Article - Preview

2823027 - MIRO: Error F5152 "Document number was already assigned" - SAP ERP & SAP S/4HANA

Symptom

When attempting to create an Invoice with reference to a specific Purchase Order, which is a follow-on document from a Sales Order, error F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned" occurs.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

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

F5152, F5 152, Document number was already assigned , SD Billing , VPRS, vendor invoice, customer invoice, billing document, normal invoice, MIRO, SD_INVOICE_VPRS_UPDATE, ENQ_CONTEXT_ACTIVE, codition type, Internal Price, Belegnummer wurde bereits vergeben, SD-Fakturierung, Lieferantenrechnung, Kundenrechnung, Faktura, normale Rechnung, Konditionsart, interner Preis , KBA , MM-IV-LIV , Logistics Invoice Verification , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , MM-IV-LIV-CRE , Entry MIRO , Problem

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