It is being create an Invoice to a Purchase Order which is a follow on document from a Sales Order. The following error is occurring: F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5152, F5 152, Document number was already assigned , SD Billing , VPRS , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.