Credit Memo not saving due to FI/CO interface: Currency item entered several times

[lutfillol]

Dear Sir/Madam,

I wanted to create credit memo for an invoice but when I wanted to save the following message appears:

FI/CO interface: Currency item entered several times. What is the suggestion for that?

thanks and regards,

[VivekGhulaxe23]

Hi Lutfillo, Are you using transaction MIR7 or BAPI/IDOC posting? Please refer below SAP Blog Post if using BAPI

https://answers.sap.com/questions/11003148/currency-item-entered-several-times.html

PS: If you find this answer resolves your issue, kindly close the thread upon resolution and consider giving a reward!

[lutfillol]

Hi Vivek,

thank you for the reply. I am using MIR 7.

regards,

LL