3797047 - VIM Incoming Automation: Duplicate Documents Created for the Same Supplier eDocument After Acknowledgment

• The same supplier eDocument can be sent to VIM multiple times, resulting in the creation of duplicate VIM documents.
• Once the eDocument status changes to "Incoming Invoice Acknowledged", further actions can still be performed on the eDocument, although no further action should be allowed.

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• SAP ERP
• SAP S/4HANA
• SAP S/4HANA cloud, private edition
• SAP Document and Reporting Compliance, Cloud Edition

Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

eDocument, VIM, incoming automation, duplicate invoices, multiple VIM documents, create incoming invoice, EDOC_COCKPIT, status validation, Incoming Invoice Acknowledged, EDOCUMENT table, FRSINV, EDOC_INCOM_CONNECTOR, BAdI, EDOACTIONPROC, EDOACTIONSTEP , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem