Skip to Content

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

Feb 06, 2017 at 09:09 PM


avatar image

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 ****

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Jürgen L
Feb 06, 2017 at 09:11 PM

what is the error message number?

Show 5 Share
10 |10000 characters needed characters left characters exceeded

It shows duplicate invoice identified


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

Please read my blog:

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


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


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


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!!