SAP Knowledge Base Article - Preview

2349298 - MR8M shows error F5350 - Account type/account for invoice reference does not match item

Symptom

It is being done a reversal by MR8M transaction and the following error message F5350 - Account type/account for invoice reference does not match item happens.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.