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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 590
Message text: No unique document can be determined for invoice no. &1 and doc. date &2
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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WS590
- No unique document can be determined for invoice no. &1 and doc. date &2 ?Certainly! Here's a detailed explanation for the SAP error message WS590:
SAP Error Message WS590
Message Text:
No unique document can be determined for invoice no. &1 and doc. date &2
Cause
This error occurs during invoice verification or posting when SAP tries to find a unique accounting document based on the invoice number and document date but finds more than one document matching these criteria. In other words, the system expects a single unique document for the given invoice number and date, but multiple documents exist, causing ambiguity.
Common reasons include:
To resolve the WS590 error, consider the following steps:
Check for Duplicate Invoices:
Analyze the Documents:
Correct Data Entry:
Use Additional Selection Criteria:
Adjust Configuration (if applicable):
Clear or Block Duplicate Documents:
SAP Notes and Support:
Transaction Codes:
Tables to Check:
SAP Notes:
Best Practices:
If you provide more context (e.g., transaction used, vendor, company code), I can help with more specific troubleshooting steps.
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