3486868 - Dispute case - Multiple entries for the same invoice in related objects

Symptom

Creating a dispute case from "Process Collections Worklist" Fiori app - under related objects tab, multiple entries are created for the same invoice.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"

Environment

S4CORE all versions
SAP enhancement package for 6.0 from enhancement 2

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

CDIS, F0106A,F0702A,F0702,F0106, Related Objects, UDM_DISPUTE, FB03,FBL5N, Process Receivables, F_D2,multiple,duplicate. , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , How To

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