Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

problen with fv60 vendor parkking document

Hi

User the post the document in FV60 vendor parking invoice

he get the error message "Same invoice number has been already parked, posted under this vendor.NNFI 19000XXXX (SAP REF number )

yps

Former Member
Former Member replied

Hi,

Allredy same one invoice parked with same details like same date and same reference no .

change reference no or else deselect invoice double check box

regards

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question