Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invalid Account Code on Incoming Payment

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.


Former Member
Not what you were looking for? View more on this topic or Ask a question