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SAP Knowledge Base Article - PreviewSymptom
Error:
SDI rejected the invoice due to 00404 : Fattura duplicata : Fattura duplicata numero [invoice number] del [invoice date] , posizione nel lotto 1
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Fattura duplicata, SDI invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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