Park Document Error

[Former Member]

Hi Gurus,

I have issue one with park document, I have parked one vendor invoice for a vendor A with Ref # ABC and amount $100 Doc# 19xxxxxx1 and for some reason I have deleted the same parked document (Status Z now). I again created one more parked document with same info and date Doc# 19xxxxxx2, no issues here.

Now when I try to park one more invoice to the same vendor A with different Ref # ABCD and amount $200, I am getting ERROR message as u201CCheck whether document has already been entered under number 19xxxxxx1u201D it is referring to the deleted park doc# and why?

Please let me know your thoughts.

Thanks

Madhu

[former_member380737]

System has already consumed the document number and the XBLNR field is still part of the old deleted document. Disable the duplicate invoice check at master level to post this entry again and activate it again after your posting is done. Hope this helps

[Former Member]

Thanks that kind of quick and durty.