While performing an internal reconciliation you receive the error 'Invalid Account Code [Message 173-9]'
SAP Business One
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
KBA , financials , forum , SBO-BP-IR , Internal Reconciliations , How To
About this pageThis 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.