SAP Knowledge Base Article - Preview

2495634 - Duplicate Invoice check fails in FB60

Symptom

Duplicate Invoice check fails in FB60 even if the same reference number is given.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BLDAT, FB60, FB01, Duplicate invoice, BUKRS, LIFNR, WAERS, XBLNR, WRBTR, BLDAT , BSIP , #SAPFI , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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