SAP Knowledge Base Article - Preview

2994479 - Posting of Duplicate Supplier Invoices possible without Error Message

Symptom

The system allows to post duplicated invoices without an exception.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice, exceptions, duplicate invoices , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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