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I have created as SES for a PO, showing duplicate SES

Feb 06, 2017 at 09:09 PM

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1) I created a Service Entry Sheet for vendor invoice, but I made a mistake in some amounts, so I reversed the entry sheet 2) I created a new Service Entry Sheet **** to make the corrections in amounts, but I can't release this Service Entry Sheet because I get the error message "Duplicate SES Identified". There is no duplicate because I reversed the first Service Entry Sheet ****

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Jürgen L Feb 06, 2017 at 09:11 PM
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what is the error message number?

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It shows duplicate invoice identified

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that is a text - not a number - I asked for the number.

Please read my blog: https://blogs.sap.com/2014/12/05/first-aid-for-newbies-in-mm/

especially the section that start with Error/warning/information messages

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I dint able to get the message number from my customer. But the SES has posted. I checked in PO history.

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This sounds pretty much like an own defined error message and not a standard SAP message.

Using Google to search with your posted message "Duplicate SES Identified" returns just 1 result, which is this discussion. Pretty unusual for standard SAP error messages. Better ask you local It departement

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Okay. Let me check with local IT. But the issue has been resolved as the SES is posted.

Thanks for your time. Have a good day!!

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