SAP Knowledge Base Article - Public

3017709 - Possible Duplicate exception is not appearing in an invoice


You wonder why the exception/error is not appearing though all the criteria you have set is matched.


SAP Business ByDesign


Default criteria : Same Supplier, External ID  matched 80% or above and Invoice date + or - 7 days.

Additional criteria :what  you set in BC activity "Supplier invoice exception "

In general ,when all or one of the elements in default criteria does not match then system will check for additional criteria.

 however  system will also check for one more criteria that is PO reference matched or not when additional criteria is checked.

so in your case PO reference is not there or is not matched and thus no error is appearing.


 possible Duplicate , KBA , SRD-SRM-SI , Supplier Invoicing , Problem


SAP Business ByDesign all versions