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SAP Knowledge Base Article - PreviewSymptom
While submitting invoice user runs into error, "The Account Type does not match the requirements." Or at times this happens during Invoice Reconciliation (IR) approval. How to correct this error?
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Keywords
The Account Type does not match the requirements, does not match requirements, CEME, is not acceptable, Account Type is not acceptable, unable to submit invoice, unable to approve IR , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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