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Message no. CKPRCH016

Jan 30 at 12:10 PM

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Hi everyone,

I need to post Purchasing invoice with reference on Material, and 2 lines for one material due to different Tax code. But I receive error message "Double entries for material xxxx are deleted".

How I can solve such issue?

Best regards,
Iryna Leshko

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1 Answer

Best Answer
Jürgen L
Jan 30 at 01:17 PM
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See OSS note 385185 - Message CKPRCH 016: duplicated entries for material

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Thanks, but I know how to search notes on service.sap

This note is very old and don't helpful.

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based on your question it was not possible to know this.

Further is this note not a program fix, it is a consulting note and not restricted to any release, even old it is still valid. And it explains that your desire is not possible

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Now I understood that is impossible.
I will try to find other way to solve this issue.

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Iryna Leshko

Avoid commenting like this. Had you indicated in your original post that you already searched service marketplace, one of the senior most Moderators, Jurgen would not have advised you. Please try to understand we are here to help you and doing voluntary service.

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Thanks. I will know it for the future.

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