Web2389365 - Error message F5117 is not raised when the document is posted via BAPI or Idoc Symptom We are using an Idoc or a BAPI (for example, BAPI_ACC_DOCUMENT_POST) to upload invoices for vendor and you realized that no check is done for duplicate invoice. Error message F5117 is not raised. Read more... WebJul 12, 2013 · Checheck mark co.code; check reference and check invoice date and then go to xk02 and on right side there is chk double invoice . box.. check mark that one. …
Duplicate Invoice Check – Part 2 SAP Blogs
WebSAP Configuration – Set the range Double invoice validation as mandatory field: Maintaining the field status of the field – Double invoice validation as a required entry field will ensure that whenever a vendor master is created the field View Flag for Double Checkout either Credit Memos the the Payment Data tab of the company code segment ... WebMar 31, 2015 · If doesn’t work you can check if you are using the duplicate invoice. Putting an index on RBKP (see note 134660) and BSIP (see note 389359) could greatly improve the MIRO performance. If in case if you have still issues then …… In order to analyse, we need to create SQL trace from transaction ST05 for the user that will use transaction MIRO. factory object design pattern
2565681 - How to setup the Required/Mandatory field in BP tcode ... - SAP
WebSelf-Explanatory Message SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. All messages in SAP ... Message text: Check for double invoice. Self-Explanatory Message. SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. ... WebDuplicate invoice check configuration is set for Materials Management (MM) and for Finance (FI), but when posting a second invoice at FI side, the duplicate check is not … WebLogistics Invoice Verification (MM-IV-LIV) Incoming Invoice. Displaying the MM and FI Document Number when Posting Invoices. Working with Logistics Invoice Verification. Invoice Verification Online. Choose Transaction. Entering Document Header Data. Allocating Invoices. Vendor Data. factory object pattern