SAP Knowledge Base Article - Preview

3135711 - Change message F5117 from warning to error in S/4HANA Cloud Public Edition

Symptom

After activating the duplicated invoice check, when creating an invoice through the "Create Incoming Invoices" app (FB60), only a warning message F5117 is displayed.
How can this warning message be changed to an error message?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Duplicated Invoice, F5117, Error, Warning, Create Incoming Invoices, FB60 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , How To

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