SAP Knowledge Base Article - Preview

2901697 - Error Message: Accounts Payable Due Item Type Code Not Valid

Symptom

You cannot post a supplier invoice due to error message:

Accounts payable due item type code not valid.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Accounts Payable Due Item Type Code, Reconciliation Account, Supplier Invoice, Cannot Post , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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