SAP Knowledge Base Article - Preview

3774736 - Potential duplicate invoice validation does not trigger on an Invoice.

Symptom

  • Validation rule Potential Duplicate Invoice Validation is activated to detect and mark duplicate fields as errors.
  • When uploading an invoice document, only a warning message appears at the bottom of the screen instead of an error.
  • The warning shown relates to Duplicate Invoice rather than Potential Duplicate Invoice.


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Environment

  • Product: SAP Ariba Invoicing

Product

SAP Ariba Invoicing 1.0

Keywords

potential duplicate invoice validation, duplicate invoice validation, warning instead of error, invoice upload warning, duplicate detection precedence, exact duplicate, near duplicate, validation rule behavior, cim invoice processing, ariba invoicing, duplicate invoice warning, potential duplicate error, expected behavior, by design, invoice validation , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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