How To Fix FP028 - Account/account type for invoice reference do not match item

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 028

• Message text: Account/account type for invoice reference do 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 FP028 - Account/account type for invoice reference do not match item ?

  The SAP error message FP028 ("Account/account type for invoice reference do not match item") typically occurs in the context of financial transactions, particularly when dealing with invoice processing in SAP. This error indicates that there is a mismatch between the account or account type specified in the invoice reference and the account type expected for the line item being processed.
  Causes:
  
  
  Account Mismatch: The account specified in the invoice does not match the account type that is expected for the transaction. For example, if the invoice references a revenue account but the line item is expecting an expense account.
  
  
  Incorrect Configuration: The configuration settings in the SAP system may not align with the accounts being used. This can happen if the account types are not properly defined in the system.
  
  
  Document Type Issues: The document type used for the invoice may not be compatible with the account type being referenced.
  
  
  Data Entry Errors: Manual entry