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3286631 - Duplicate invoice check - FAQ

Symptom

Common enquires about Duplicate Invoice Check in FI:

  1. Is it possible to change duplicate invoice check criteria in FI, remove or add new fields?
  2. OMRDC settings are not  working as expected when posting invoice by FB60 or any FI transaction.
  3. What are the standard fields criteria for Duplicate Invoice Check in FI?
  4. Which are the basic settings to be checked?
  5. How to change warning message F5117 to error message and vice-versa?


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

F5117, duplicate invoice check, OMRDC, BSIP, duplicate invoice, duplicate invoice check, OBA5, OBMSG, T100S , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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