Message no. F5117

[Former Member]

Hi experts,

I m doing f-43 , while entering same entry , system gives the warning msg

Message no. F5117 and i converted it into error message by going to t. code oba5-F5-117- E, E

But my problem is that , i have two company codes, and this this working for only one company code i. e 2000

and for 1000 it is not giving warning even, its accepting duplicate entries , please help.....

regards

ITI Bhargava

[former_member183424 · Accepted solution]

During F-43, system will not check the OMRDC settings, this settings is checked during MIRO transaction.

For FI transaction like FB60 or F-43 , you need to also maintain the 'Chk double inv.' for vendor master in XK02.

Look into the KBA  1900510 - Duplicate Invoice check configuration as per standard , also read the KBA 1785169 - Duplicate Invoice Check , it explains how the message works in standard.

[Former Member · Accepted solution]

Hi Mukthar and Dibyendu

Thanks for your Kind help

Regards

Iti Bhargava

[former_member198650]

Hi Bhargava,

Have you maintained setting for the co.code 1000 as maintained for 2000 in OMRDC? If not done, then maintain it.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Thanks for your quick response.

But its maintained in OMRDC

[former_member198650]

Hi,

Have you selected "Chk double inv." check box for the vendor for the co.code?

Regards,

Mukthar