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SAP Knowledge Base Article - PreviewSymptom
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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