Duplicate reference document number not allowed

[Sandip_S]

Dear Experts,

In my SAP IDES system, I am getting following error while posting any goods receipt document. Actually I am trying GR using Inbound delivery from EWM system but entry is getting stuck in queue with the following error message.

Please let me know what would be the reason behind this error message. Any pointers highly appreciated.

Note - I tried manual GR using MB1C (561) tcode and when I enter any value in the field material slip, system is not giving this error while posting GR in ECC but I am not able to find the link between this error message and material slip.

Thanks in advance.

Sandip

[former_member230160]

Hi Sandip,

please check your inbound deliveries. Check on header and on item level which (e.g. transaction /SCWM/PRDI ) which reference documents are there and try to find out which may be duplicate.

Can it be that you for example have duplicate ASN numbers while ERP does not allow this?

How did you create the deliveries? Transferred from ERP? Or created in EWM?

Best regards

Markus