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SAP Knowledge Base Article - PreviewSymptom
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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