2558307 - Performance: Invoice post with duplicate invoice check active | SAP Knowledge Base Article

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2558307 - Performance: Invoice post with duplicate invoice check active

Symptom

  • In transactions MIRO, MIR7, MIR6, and MIRA, performance problems occur when scrolling or processing invoice items.
  • In the vendor master, indicator Chk double inv. (Check Flag for Double Invoices or Credit Memos) has been set: transaction XK03 -> Company code data -> Payment transactions:

Vendor_Master.jpg

  • In the customizing of the logistics invoice verification (OLMR transaction), under Set Check for Duplicate Invoices, the flag Check co. code (T169P-XBUKRS) has not been marked for the currently used company code, as showed in the following screen shots:

Cust_1.jpg

Cust_2.jpg


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Environment

  • Materials Management (MM)
  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIRO, MIR6, MIRA, MIR7, BSIP, performance, TIME_OUT, timeout, time out, DUMP, M8108, M8, 108, Check co. code, Check reference, Check inv. date, V_169P_DC-XBUKRS, XBUKRS, V_169P_DC-XXBLNR, XXBLNR, V_169P_DC-XBLDAT, XBLDAT , KBA , MM-IV-GF-PERF , Performance , MM-IV-LIV , Logistics Invoice Verification , How To

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