3581011 - Processed Manual Invoice Request is now Inconsistent due to G/L Account Error

Processed manual invoice request ABC is now inconsistent and features the error "Item XY: G/L account DEF does not exist or is not permitted".

Where:

• ABC is a sample invoice request ID
• DEF is a sample G/L account
• XY is a sample line item ID

SAP Business ByDesign

Inconsistent, Invoice Request, Customer Invoicing, G/L account does not exist, account determination group, Business Configuration, Charts of Accounts, Financial Reporting Structures, Account Determination, cancel invoices, reprocess requests. , KBA , SRD-CRM-INV , Customer Invoicing , Problem