3730958 - Error F5243 occurs when creating supplier invoice – SAP S/4HANA Cloud Public Edition

When posting a supplier invoice with certain document type, the system raises error F5243 "Account type & is not defined for document type &".

SAP S/4HANA Cloud Public Edition

Execute app Create Supplier Invoice, create a supplier invoice with certain document type (for example, document type CS), the system raises error F5243 "Account type M is not defined for document type CS".

In SSCUI 101522 - Define Document Types, document type CS does not allow postings to account type M (material/inventory).

In the public cloud, the “Account types allowed” setting cannot be changed for standard document types. To avoid this error message, there are two options:

1. Use a standard document type that allows account type M (for example, RE) for supplier invoices.
2. Alternatively, create a custom document type by copying a standard type that allows account type M (for example, RE), and use this custom type to create supplier invoice.

• refer to: Activating Source Type Documents for Company Code
• refer to: Purchase Accounts

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