1785169 - Duplicate Invoice Check | SAP Knowledge Base Article

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1785169 - Duplicate Invoice Check

Symptom

  • An invoice is posted containing information already posted in a previous invoice.
  • No error message is displayed preventing the duplicate invoice posting.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

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

XBLNR, M8, 462, 108 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF , Basic Functions , Problem

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