Symptom
Environment
- Posting/Clearing
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 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
Keywords
SAP S/4HANA, Duplicated Vendor Invoice, Duplicate Check, Posting, RFBNUM10, S_ALR_87012341, duplicate, identical, F5117, F5 117, FB60, FB70, FI_DUPLICATE_INVOICE_CHECK, Company code, BUKRS, Vendor, LIFNR, Currency, WAERS, Reference number, XBLNR, Amount in document currency, WRBTR, Document date, BLDAT, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , 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 , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.