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 enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP S/4HANA 1809 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

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

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