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SAP Knowledge Base Article - PreviewSymptom
- Error >0205 'G/L account &1 &2 cannot be posted to, please correct your entry' appears in the application log during invoicing of a billing document.
- The invoicing process involves Convergent Invoicing transactions.
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Environment
- Release: S4CORE 100 and higher
- FI-CA - Contract Accounts Receivable and Payable
- Convergent Invoicing
Product
SAP S/4HANA 2023
Keywords
error 0205, G/L account settings, reconciliation account, posting area 2611, non-business-partner-related postings, invoicing error, Convergent Invoicing, FICA, S4CORE, billing document, application log , KBA , FI-CAX-INV , Convergent Invoicing , Problem
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