SAP Knowledge Base Article - Preview

1784381 - Duplicate invoice check in case of simultaneous posting

Symptom

In transaction FB60/FB01 you are able to create two equal FI documents simultaneously without getting the error or warning message F5 117 ('Check whether document has already been entered under number XXXX YYYYYYYYYY ZZZZ').


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Environment

Posting

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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