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Error Message no. F5394 (Segment Assignement Issue)

While posting customer invoice  i want to use two segments for posting the payment with document splitting but got following error:

An entry in field Segment is not permitted for account SA0001

Message no. F5394.

I have already checked field status group assigned to Account SA0001 and segment is already assigned as optional.

Please guide how to resolve this issue!!!

Best Regards & Thanks,

Zain Bashir.

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