SAP Knowledge Base Article - Preview

2470038 - Error Message: 'Invalid Combination of Account and Item Type' while Posting Cancellation Invoice

Symptom

You are trying to post Cancellation Invoice XYZ and the error message is shown as: Invalid combination of Account and Item type Other Assets.

(Here XYZ is Invoice id)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

reverse. Account Type. General Ledger Account. , KBA , SRD-FIN-GL , General Ledger , How To

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