1859210 - Check for duplicate invoice in BAPI, ERS or EDI | SAP Knowledge Base Article

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1859210 - Check for duplicate invoice in BAPI, ERS or EDI

Symptom

In logistics invoice verification, the system does not check for duplicate invoices when BAPI, ERS or EDI invoices are created.


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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

MRM_DUPLICATE_INVOICE_CHECK, M8 462, M8462, M8 108, M8108, ECC, Idoc, EDI, Twice, Double   , KBA , MM-IV-LIV-BAPI , BAPI , How To

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