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author's profile photo Former Member
Former Member

Duplicate Invoice check error:

Hi,

I am using T code FV60 and trying to park a document with the same combination of vendor , company code, amount , reference number but with different invoice date.

It is throwing me error 8A332 "Another relevant document exists with the same official document number".

Please let me know how i can resolve this error.

Regards,

Garima

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5 Answers

  • Posted on Jun 08, 2012 at 11:41 AM
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  • Posted on Jun 08, 2012 at 12:22 PM


    Check the following notes whether it helps you:-

    • Note 356345 - Warning mess.for document change in Argentin.CCode
    • Note 381101 - Check for duplicate official doc.number incomplete

    G. Lakshmipathi

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  • Posted on Jun 09, 2012 at 01:39 PM

    Moved from sales forum to Financial forum

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2012 at 02:24 PM

    Hi Garima,

    Hope one of the notes below helps.

    SAP Note 305201: Description: Check for duplicate invoices

    SAP Note 1433004: FV60: No parking due to check for duplicate invoice

    SAP Note 26629: Duplicate invoice not checking across company

    SAP Note 1375024: FV60: Incorrect check for duplicate invoices

    SAP Note 114563: Vendors: Check duplicated invoices or credit memos

    Let us know how this goes

    Regards

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2012 at 02:23 PM

    Hi,

    Check customizition step for duplication verification (table V_169P_DC on tcode SM30).

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