MIRO: two invoices were posted with same Reference Number?

Hi all!
Using the MIRO user posted two invoices with the same Reference number without any warning.
Is it normal?
Invoices looks exactly identical, the only difference is "Specl G/L assgt" which one of them has and another doesn't.
Regards.

Hi Harish,
I checked:
1) "Duplicate invoice number" : SPRO/Materials Management/Logistics Invoice Verification/Incoming Invoice/Set Check for Duplicate Invoices - set up for Company Code correctly
2) "Duplicate invoice number" setup for Vendor (FK03) (tick is set up)
3) OBMSG M8 108 set up as IE (not 100% sure it's exactly the same message I'm looking for)
Seems everything is fine.
But I posted 2 invoices in MIRO with the same reference - no warning or error.
Any advices?

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MIRO: two invoices were posted with same Reference Number?

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