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2849505 - GST IN: Duplicate Invoice getting generated via Transaction code J_1IG_INV


  • Transaction J_1IG_INV is allowing to create duplicate inbound invoice  
  • Multiple Users trying to create an invoice for same outbound invoice at the same time.
  • Same Users trying to create an invoice in parallel sessions.



  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localization or Country India version (CIN) component


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004


Inbound GST Invoice, STO, GST, GST India, Inbound invoice, J_1IG_INV, XX-CSC-IN-MM, XX-CSC-IN-SD, Duplicate Invoice J_1IG_INV,  Duplicate Inbound Invoice, J_1IG_INV duplication, Multiple inbound invoice, Duplicate IBD, Multiple IBD, Multiple invoice, Mutiple Invoices, Upgraded system allows multiple invoices, Issue with J_1IG_INV, Invoice creation issue, Duplicate, Upgrade, migration, Conversion, s/4 hana, Multiple Users trying to create an invoice at same time. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem

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