SAP Knowledge Base Article - Preview

2584350 - Correction of a double booked receipt in the SAP Customer Checkout Monitor (Monitor database)


One SAP Customer Checkout receipt has been imported twice to SAP Business One and cannot be cancelled in the SAP Customer Checkout Monitor. Due to this an overpayment in the cash-desk closing exists.



  • SAP Customer Checkout
  • SAP Business One
  • SAP Customer Checkout Monitor
  • Microsoft SQL Server Management


SAP Customer Checkout all versions


IS-SE-CCO, SAP Customer Checkout, SAP Customer Checkout Monitor, SAP Business One, Microsoft SQL Server Management, posted twice, correction, receipt , KBA , IS-SE-CCO , Customer Checkout , Problem

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