How To Fix ICL_CONF_INV007 - Caso &1, daño parc.&2, partida &3, APR &4: Existen facturas duplicadas

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CONF_INV - Configurable Messages for Invoice

• Message number: 007

• Message text: Caso &1, daño parc.&2, partida &3, APR &4: Existen facturas duplicadas

¿Qué causa este problema?

When an invoice was transferred to a payment proposal, the system
detected that there might be duplicate invoice items.
<ZH>Note:</> The system only displays this message during direct input
processing of a claim. In the application, the system displays a dialog
box.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX
The individual message categories have the following significance for
this message:
E = error message
The system does not create any payment proposal. The claim is not saved.
W = warning
The system does not create any payment proposal and outputs an error
message with message category "Information" so that the claim can be
saved.
I = information
The system creates the payment proposal, but it automatically creates a
rejection reason for the individual items of the payment proposal.
The information about possible duplicates is saved in the payment items
and can be displayed later during claims processing.
S = success
The system creates the payment proposal in the normal way.
The information about possible duplicates is saved in the payment items
and can be displayed later during claims processing.
- = message is switched off (meaning it is not displayed)
The system creates the payment proposal in the normal way.
Information about possible duplicates is not saved.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.