How To Fix M8161 - Kontoart & ist bei Belegart & nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 161

• Message text: Kontoart & ist bei Belegart & nicht erlaubt

Was verursacht dieses Problem?

In MM Customizing (Invoice verification), permitted account types are
defined for each document type. In this case, you tried to make a
posting that your system configuration does not allow.

Wie behebe ich diesen Fehler?

Check whether the document type &V2& is correct
If the document type is not correct, you must end the processing.
Reselect <LS>Create invoice</> and enter the correct document type on
the initial screen.
This document type is checked according to the system configuration

<DS:TRAN.OMB0>Proceed</>

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