G/L accounts for posting to invoicing service provider inconsistent

[KASTENNIS70]

I am trying to use transaction ETHI to generate the aggregated bill to the service providers and am receiving the error message, "G/L accounts for posting to invoicing service provider inconsistent" when I have configured the main/sub 4500/0010 and 4500/0020 in tcode EK02 - Posting Area R001.

There is master data that is required - clearing account on the service provider. I have used the clearing account that I would like for the distribution lots to utilize.

All help that I have reviewed states that the account in EK02 for 4500/0010 and 4500/0020 should be the clearing account specified in the master data of the service provider. But when trying to attempt this I continue to receive the error stated above.

Any suggestions?

[KASTENNIS70]

I was able to resolve this issue by using the same account for the service provider clearing account as I configured in EK02 for the main/sub 4500/0020 and 4500/0010 account determination posting.