Symptom
When attempting to create an Invoice with reference to a specific Purchase Order, which is a follow-on document from a Sales Order. The following error occurs: F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"
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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
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, VPRS, Internal Price , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , SD-BIL-IV , Processing Billing Documents , SD-BF-PR , Pricing , Problem
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