Duplicate invoice Message no. M8108

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Duplicate invoice Message no. M8108

Post by Trevorm » Mon Mar 18, 2019 2:54 am


can someone please assist?
when creating an invoice with a reference number XBLNR the same as another invoice
I get a error message M8108.
This is correct according to the config.
When the batch job runs user BATCH, it does not error out and posts the invoice.
How do i get the system to give a error message when user BATCH processes the job.



Check if invoice already entered under accounting doc. no. 5100002011 2019
Message no. M8108

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