SAP Knowledge Base Article - Public

2849026 - Error: Some Items Already Belong to the Customer/Supplier Specified


You have cancelled a Supplier Invoice and now trying to Repost it to the same Supplier but receive an error stating 'Some items already belong to the Customer/Supplier specified'.


SAP Business Bydesign

Reproducing the Issue

  1. Go to the Payables work center.
  2. Go to the Supplier Accounts View.
  3. Search open the Account Id: XXXX (XXXX Represents Supplier Account ID).
  4. Open Invoice: YYYY (YYYY Represents Supplier Invoice Id).
  5. Click on Actions and then Repost Open Items.
  6. In the new dialog box, you enter the same Supplier Account ID XXXX.

Error: Some items already belong to the Customer/Supplier specified.


You cannot repost the open items to the same Supplier.


The open items are always reposted to a different customer account or supplier account.

p.s. Same Solution applies for Receivables as well

See Also

Help center Document:  Quick Guide for Payment Clearing (Payables)


Repost,  Some items, Customer/Supplier , KBA , SRD-FIN-GL , General Ledger , SRD-FIN-ACR , Receivables , SRD-FIN-ACP , Payables , Problem


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