SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F5243, account type M, document type CS, invoice posting error, supplier invoice, inventory account, material account, SSCUI 101522, price difference, goods receipt 101, document type configuration, posting blocked, invoice verification, public cloud, eDocument , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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