PGI : Account type D is not defined for document type WL
There is unique error for which i could not find the anwer over SDN and the notes are of older version.
We are in ECC6.0 EPPH4.
THere is an project order linked up to the WBS element, created delivery, and while performing delivery there is an error : "Account type D is not defined for document type WL."
Already checked OBA7 settings and the customer was not ticked for doc type WL. This should not be the case as the same nature of material (Material type,) and item category are same kind that worked fine.
While checking i can see many others had same error, but the resolution was not posted.
Is there any other check that i missed or any help is appreciated .
NOTE: This is not an STO scenario as there this prblem could be cos of incorrect PO doc type being used.