SAP Knowledge Base Article - Preview

3466962 - App ID F3041: Import Supplier Invoice: Duplicate Check - SAP ERP & SAP S/4 HANA

Symptom

This document aims to explain how the duplicate check works with app Import Supplier Invoice.


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Environment

  • Finance (FI)
  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Hana, Fiori, Duplicate, Check, FI, MM, MIRO, Create Supplier Invoice, Import, process, errors, M8804, M8805, M8 804, M8 805, OMRM, Inv. not automatically created, potential duplicate exist, Invoice not automatically created, potential duplicate exists, Import Supplier Invoices , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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