Duplicate Message in Inbox SBWP

[Former Member]

Hi All,

I have the problems for messsages release in inbox sbwp. I used the workflow FIPP single level release amount for parked document. When I parked the document in FV60, I got one messages release amount in inbox sbwp. It is correct. But When I have completed this document in FBV0, The inbox will appear duplicate messages for release amount (4 or 5 messages) for same document number. Do you ever have the same problems? How can I solve this problems? Please kindly need your advise.

Thanks,

John

[Neslinn]

Hi,

Check in SWEL. It will provide the detailed list of events triggered.

Check if the event linkage is maintained in SWEC. There can be a possibility that the entry is maintained in SWEC also.

Thanks,

Neslin.

[Eddie_Morris]

Hi,

How is the workflow triggered? Is it triggered via an event. If so then check if the event is raised multiple times. Switch on the event trace via transaction SWELS and then recreate the scenario. The check the trace via transaction SWEL.

Is the triggering event or events raised multiple times?

Regards,

Eddie

[Former Member]

Hii,

Thanks for all reply. This is issue is not about invoice duplicate, I have check the invoice duplicate. In Tcode SWEL, I check there is appears several event release for one document. When I have investigate the details of the transaction. If I didn't select the cost center, the workflow is fine and only one messages for release one document. But in another case, It is not cause by all cost center. If I selected several cost center, it can be wrong and inbow will show several messages in SBWP. This is not affected in all cost center. In workflow, is there any step to determine cost center? How could Workflow define for cost center? Kindly need your help to solve this issue.

Thanks,

John

[former_member185167]

Hello,

"In Tcode SWEL, I check there is appears several event release for one document"

You should try to find out where the event gets created and why there is more than one.

You could also change the workflow to check for any other duplicate workflows and terminate if that is the case, so that you only end up with one instance.

regards

Rick Bakker

hanabi technology

[arun_kumar72]

Hi John,

" When I have completed this document in FBV0, The inbox will appear duplicate messages for release amount (4 or 5 messages) for same document number."

Please check the workflow logic

you can code in the Business Transaction Event 00001110 DOCUMENT POSTING: Check on invoice duplication in transaction FIBF.

The standard Function Module for this check is FI_DUPLICATE_INVOICE_CHECK

[Former Member]

Hi,

If the messges are coming from the workflow then please check the workflow design.

Of if the messges are coming form some configuration then please check the congfiguration.

Thanks and regards,

SNJY