SAP Knowledge Base Article - Preview

2349298 - MR8M: Error F5350 - "Account type/account for invoice reference does not match item" is raised - SAP ERP & SAP S/4HANA

Symptom

Post a invoice reversal in MR8M transaction. The error message F5350 - "Account type/account for invoice reference does not match item" is triggered.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5350 , F5 350 , Account type, account for invoice reference , MIRO, MR8M, XK01 , XK02 , XK03 , Tipo conta/conta p/referência à fatura não correspondem ao item, OBA5, warning, aviso, GGB1, GGB0, OBBH, LIFNR, subst_filkd, accit_fi , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem

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