3794123 - System blocks transaction when the same Vendor Ref. No. / Customer Ref. No. exists for different vendors / customers on A/P Invoice / A/R Invoice

Symptom

When adding an A/P Invoice or A/R Invoice with a Vendor Ref. No. / Customer Ref. No. that already exists for a different business partner, the system displays a blocking error:

There is already a record with duplicated customer/vendor reference number. [Message 228-12]

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Supplier, AP Invoice, Document Setting, Warning Only, Duplicated Customer/Vendor , KBA , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To

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