How To Fix ICL_CONF_INV007 - Dossier &1, dossier part. &2, poste &3, RPP &4 : fact. en double exist.

ICL_CONF_INV007 - Overview

• Message type: E = Error

• Message class: ICL_CONF_INV - Configurable Messages for Invoice

• Message number: 007

• Message text: Dossier &1, dossier part. &2, poste &3, RPP &4 : fact. en double exist.

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Comment corriger cette erreur?

Procédure pour les administrateurs système

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.