How To Fix G4035 - Check whether invoice was already entered with number &

G4035 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 035

• Message text: Check whether invoice was already entered with number &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4035 - Check whether invoice was already entered with number & ?

  The SAP error message G4035, which states "Check whether invoice was already entered with number &," typically occurs during the invoice entry process in the SAP system. This error indicates that the system has detected a duplicate invoice number, meaning that an invoice with the same number has already been recorded in the system.
  
  Cause:
  
  Duplicate Invoice Number: The most common cause is that the invoice number you are trying to enter already exists in the system.
  Incorrect Invoice Number: There may be a typographical error in the invoice number being entered.
  System Configuration: The system may be configured to prevent duplicate entries for certain types of documents.
  Data Migration Issues: If data was migrated from another system, there may be duplicate entries that were not properly handled.
  
  
  Solution:
  
  Verify Invoice Number: Check the invoice number you are trying to enter against existing records in the system to confirm whether it is indeed a duplicate.
  Use a Unique