SAP Knowledge Base Article - Preview

3571350 - Error "You have duplicate invoices in your worklist" in Import Supplier Invoices App

Symptom

When attempting to load invoices in the Import Supplier Invoices app (F3041), an error message is displayed: "You have duplicate invoices in your worklist" even when all invoices have different reference numbers.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori

Product

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

Keywords

Import Supplier Invoices, F3041,  duplicate invoices, worklist, Check Reference  , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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