SAP Knowledge Base Article - Preview

2823027 - Error F5152 in MIRO - "Document number was already assigned"

Symptom

It is being create an Invoice to a Purchase Order which is a follow on document from a Sales Order. The following error is occurring: F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • 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

F5152, F5 152, Document number was already assigned , SD Billing , VPRS , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem

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