Message no. CKPRCH016

[Former Member]

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

[JL23 · Accepted solution]

See OSS note 385185 - Message CKPRCH 016: duplicated entries for material

[Former Member · Accepted solution]

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

This note is very old and don't helpful.

[JL23 · Accepted solution]

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

[Lakshmipathi · Accepted solution]

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.

[Former Member · Accepted solution]

Thanks. I will know it for the future.

[Former Member · Accepted solution]

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