SAP Knowledge Base Article - Preview

2842564 - MIRO/MIR7- Duplicate invoice check does not work for reversed documents - SAP ERP & SAP S/4HANA

Symptom

You post a MM invoice and it's reversal. There are duplicate invoice check settings configured in OMRDC transaction. You raise new invoice/credit memo with same data as original invoice. It's expected the message M8108 'Check if invoice already entered under journal entry & &" to be triggered and block the invoice post, but the message is not issued and invoice post is possible.


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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

ECC, MR8M, MIRO, M8108. Reference, Posting date, OMRDC. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF , Basic Functions , How To

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