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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 805
Message text: Échec de la création auto. de facture. Possible doublon (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
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Compare the current invoice with the invoice &V1& &V2&.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8805 - Échec de la création auto. de facture. Possible doublon (fact. & &). ?
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