2564924 - Two different receipts are posted to SAP Business One with the same SAP Business One document ID. | SAP Knowledge Base Article

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2564924 - Two different receipts are posted to SAP Business One with the same SAP Business One document ID.

Symptom

If you carry out a check of receipts in the SAP Customer Checkour monitor you see that two different receipts have been transferred to SAP Business One having the same B1 document ID.


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Environment

  • SAP Customer Checkout
  • SAP Customer Checkout manager
  • SAP Customer Checkout monitor
  • SAP Business One (SQL)
  • SAP Business One integration framework
  • Microsoft SQL Server Management
  • HANA Studio

Product

SAP Business One 9.1 ; SAP Business One 9.2 ; SAP Business One 9.3 ; SAP Customer Checkout 1.0 ; SAP Customer Checkout 2.0

Keywords

IS-SE-CCO, SAP Customer Checkout manager, SAP Customer Checkout, SAP Customer Checkout monitor, SAP Business One (SQL), HANA Studio, SAP Business One integration framework, Microsoft SQL Server Management, Business One document ID, B1 document ID, posted twice , KBA , IS-SE-CCO , Customer Checkout , Problem

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