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

1. Go to the Payables work center.
2. Go to the Supplier Accounts View.
3. Search open the Account ID: XXX (XXX Represents Supplier Account ID).
4. Open Invoice: YYY (YYY 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 XXX.

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.

Remark: the same solution applies for Receivables as well.

SAP Help Portal: 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