Invalid Account Code on Incoming Payment

[Former Member]

Hi again:

Dear experts have this error invalid account code Message 173-9, this occurre when make an Incoming Payment, the invoice is type service and the currency is USD, the pay was made by Transference in a account of bank, in pesos.

Version SAP V8.8 PL 19

I appreciate your help.

Regards

[atif_farooq]

Dear:

Referring to your error which is not clear i would suggest you to check following

1.....Document type you are using in F-28.By default its DZ which is for customers, check in OBA7 its configuration ,make it default for F-28 in OBU1.

2..... There might be wrong customer code or special GL indicator selected in F-28 input parameter. Please check these and revert back. Hope it will solve the issue faced.

Regards

[Former Member]

Hi,

We have following account types in the system,

A= Assets

D= Customers

K= Vendors

S= GL

M= Material

V= Contract Accounts

And for incoming payments use T.Code- F-28, where automatically account type is selected. and through what ever t.code ur trying to post the transaction check the Document type should be=D.

Thanks,

MAK