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Potential duplicate invoices in MM is blocked through an error message

Hi All

I need assistance with active message types, I know that E stands for Error, W is Warning am not too sure what "I" stand for, when I check on SAP message type the description says I is "Note in window". However this description is not good enough as I am still note sure what it really means. Can someone kindly help me understand what it means.

Your assistance on this regard will be highly appreciated. Thanks in advance.




'I' stands for information.

It will just show an information, and its category will be in the information section :

And sometimes it can show a window as below:

**Edited by: Dibyendu Patra

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