Duplicate Invoice Check Across Company Codes Message M8108

[former_member586664]

I have just updated the M8108 message from a warning to an error, hard stopping anyone from posting something that the system identifies as a duplicate invoice. Is there anyway to customize this error to check across company codes? If the date/amount/vendor/reference/currency all match up, we would like this error to be triggered even if it is under a different company code.

S4HANA Cloud Platform.

[former_member210560 · Accepted solution]

Dear Milica,

Please check below KBAs and notes. Please make sure note 844324 in your system and also revelant customizing from

note in place.

KBA 2036775 - Duplicate Invoice Check - M8462 or M8108 => explained the functionality

SAP note 844324 - MIRO: M8108 with company code => Please check if this note apply in your system

KBA 1785169 - Duplicate Invoice Check => check the customizing mentioned in the note.

Regards,

Ian

[former_member213252]

You can try to deselect the field 'Check company code' in customizing OMRDC.
Please note that this can have a negative effect on performance.