SAP Knowledge Base Article - Preview

2029436 - System does not check archiving for duplicates when posting a document


  • Archiving using FI Document object (FI_DOCUMNT) is completed.
  • Post a document in transaction FB60 (or any FI transaction code) using existing archived invoice document.
  • Document is posted without checking for duplicate invoices in the archive.



  • Release SAP R/3 600
  • Release SAP R/3 602
  • Release SAP R/3 603
  • Release SAP R/3 604
  • Release SAP R/3 605
  • Release SAP R/3 606
  • Release SAP R/3 620
  • Release SAP R/3 700
  • Release SAP R/3 702
  • ERP Central component Financials.


F5-117, ZARIX, FI_DUPLICATE_INVOICE_CHECK , KBA , FI-GL-GL-E , Archiving , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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