SAP Knowledge Base Article - Preview

3463526 - Duplicate invoice check in Create Incoming Invoices - App ID FB60

Symptom

Post supplier invoice via App Create Incoming Invoices. Supplier is checked with Duplicate invoice check in BP master. Two supplier invoices with different amounts are posted in the system. During the second invoice posting duplicate invoice check warning message F5117 occurs that is not accepted.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Incoming Invoices, FB60, F5117, Duplicate Invoice, Check, Reference, XBLNR , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem

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