After posting receipts from Customer Checkout to Business One, you see duplicate receipts in the cco monitor with the status 'released' and 'inconsistent'. Under the inconsistent receipt you see the error message '999 - This Invoice/Receipt exists in SAP BusinessOne. Kindly cancel it in Monitor to not post it again.'
- SAP Customer Checkout
- SAP Business One
cco, cco monitor, b1if, dupliate receipt, , KBA , IS-SE-CCO , Customer Checkout , How To
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.