Problem while posting the invoice(MIRO) in background using the WF-BATCH user

[Savitha M]

Hi All,

I am facing an issue while posting the invoice(MIRO) in background using the
WF-BATCH user. My background method uses BAPI_INCOMINGINVOICE_POST to post
the invoice.
An update error is being raised and the run time error details are as
follows:

Short text of error message:
*DUPLICATE_COBK
*Keywords:
 "*MESSAGE_TYPE_X" " "
 "SAPLKAUP" or "LKAUPU01"
 "K_DOCUMENT_UPDATE"*
When I execute the method from SWO1 directly, the invoice is getting posted
successfully.
No problem with the Authorization of user WF-BATCH.

Any ideas? please advise.

Thanks,
Savitha
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