Symptom
You cannot post a supplier invoice due to error message:
Accounts payable due item type code not valid.
Read more...
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
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.