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SAP Knowledge Base Article - PreviewSymptom
When trying to post the credit memo an error message appears for an invoice item: "Item : G/L account XXX does not exist or is not permitted"
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
error on credit memo; G/L account error; credit memo; G/L account XXX does not exist or is not permitted , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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