SAP Knowledge Base Article - Public

2817042 - No Duplicate Invoice Check for Journal Entry Post API

Symptom

 There is no Duplicate Invoice Check for Journal Entry Post API Synchronous or Asynchronous

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

Environment

 S/4 HANA Cloud

Cause

The duplicate invoice check is a online functionality. This check is not available in API's, BAPIs or Idocs.

Resolution

The system is working as designed.

Duplicate invoice check is not intended for use with automatic transactions such as the use of the API, BAPI or IDoc's. It is meant to prevent a user from inadvertently keying in the same invoice twice.

This note is cloud relevant.

Keywords

F5117, M8108, M8462, M8804, M8805, duplicate, SSCUI, 102091, BAPI, JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, Journal Entry Post API, Synchronous, Asynchronous, BAPI_ACC_DOCUMENT_POST, double, duplicate, MRM_FI_DOCUMENT_CHECK,  FI_DUPLICATE_INVOICE_CHECK, MRM_DUPLICATE_INVOICE_CHECK, JE, multiple, CLOUD , KBA , AC-INT , Accounting Interface , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-CA , Configuration for General Ledger – Account Determination , Problem

Product

SAP S/4HANA Cloud all versions