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multiple calls to PO create/change (BAPI_INCOMINGINVOICE_CREATE')

so we have 3rd party application calling BAPI_INCOMINGINVOICE_CREATE.

My issue is that a single line item can ben invoiced multiple times and if we call this BAPI at the same time, we can get "error message "User BZUSERQA2300 already processing Purchasing doc. item 4500044875 00001"

what is the best way to achieve our scenario?

Even if our 3rd party application calls our BAPI at the same time with the same item number, I want to be able to process it.

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