SAP Knowledge Base Article - Preview

3340510 - Duplicate Invoice Check overview / how-to scenarios


This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to Duplicate Invoice Check. 

The following topics will be covered in the resolution section below:

  1. How duplicate invoice check works
  2. Error message/ Problems with Duplicate Invoice Check 



SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FI_DUPLICATE_INVOICE_CHECK, double invoice verification, doppelte Rechnungsprüfung, BSIP, F5117, F5 117 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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