Double key
Message type: E = Error
Message class: EVAL_IV_HD - Messages During Reading of Document Headers
Message number: 002
Message text: Double key
What causes this issue?
The following key occurs twice due to a program error:
Fiscal year: &1
Document number: &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
The document number will not be processed.
How to fix this error?
Contact your system administrator.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
