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Former Member
Jun 17, 2010 at 11:09 AM

To restrict double capturing of same invoice in transaction FB01.


Hi all,

We want to restrict double capturing of invoice in transaction FB01. This invoice number is entered in reference. We have used the message F5 / 117 in transaction OBA5. The message type is set to E. But still it is not throwing the error message in FB01 if the same invoice is entered again.

Pl. suggest a suitable solution.