How To Fix F5350 - Account type/account for invoice reference does not match item

F5350 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 350

• Message text: Account type/account for invoice reference does not match item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5350 - Account type/account for invoice reference does not match item ?

  The SAP error message F5350, which states "Account type/account for invoice reference does not match item," typically occurs during the processing of financial documents, such as invoices or payments. This error indicates a mismatch between the account type or account specified in the invoice reference and the account type or account associated with the line item being processed.
  Causes:
  
  Account Type Mismatch: The account type (e.g., asset, liability, expense) of the invoice reference does not match the account type of the line item.
  Incorrect Account Assignment: The account assigned in the invoice reference may not be valid for the type of transaction being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which account types can be used in conjunction with specific transaction types.
  Data Entry Errors: Manual entry errors when inputting the invoice reference or line item details can lead to mismatches.
  
  Solutions:
  
  Check Account Types: Verify that the account type