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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 805
Message text: Factura no creada automáticamente, existe duplicado potencial (fact.& &)
The system has performed a check that prevents the creation of duplicate
invoices for invoices that are created automatically, for example using
BAPIs or SOA services.
The system has just tried to create an invoice which contains data that
is identical with data in the existing logistics invoice document &V1&
&V2&.
The following data is identical in both documents:
Company code
Document date
Reference
Currency
Supplier
Amount
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Compare the current invoice with the invoice &V1& &V2&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8805
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