SAP Knowledge Base Article - Preview

2823027 - Error F5152 in MIRO - "Document number was already assigned"

Symptom

It is being create an Invoice to a Purchase Order which is a follow on document from a Sales Order. The following error is occurring: F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core 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 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

F5152, F5 152, Document number was already assigned , SD Billing , VPRS , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.