Error : Document contains same order item more than once in IDOC

[Former Member]

We have Intercompany IDOCs getting created in our system. The

trigger for this is the Billing Document in the same system in

differenct company code. The MEssage type being used is INVOIC and the

basic type is INVOIC01.

The IDOC is in the status of 51 with the error message

Document contains same order item more than once

Message No : M8 321.

Can anyone tell me why raise this error and how to resolve it?

Thanks.

[former_member217320 · Accepted solution]

Hello,

maybe you've resolved this problem in the meantime.

I have encountered the exact same problem and will try solving this by setting the flag on field "GR-Bsd IV" in the purchase order at item level under the invoice tab.

Can you verify this?

Thanks,

Amber Morphis

[Lakshmipathi]

For the error message no.M8321, You can go through OSS note 103051

thanks

G. Lakshmipathi