How To Fix /PRA/ACCOUNTING310 - Document type is not same across line items

/PRA/ACCOUNTING310 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 310

• Message text: Document type is not same across line items

Self-Explanatory Message

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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.

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/PRA/ACCOUNTING310 - Details

• The SAP error message /PRA/ACCOUNTING310 Document type is not same across line items typically occurs in the context of financial accounting or document processing within the SAP system. This error indicates that there is a mismatch in the document types of the line items being processed in a single document. Each line item in a financial document must have the same document type for the document to be processed successfully.
  
  Cause:
  
  Different Document Types: The most common cause of this error is that the line items in the document have different document types. For example, if one line item is an invoice and another is a credit memo, this will trigger the error.
  Incorrect Configuration: There may be configuration issues in the document type settings in the SAP system.
  Manual Entry Errors: If users are manually entering line items, they may inadvertently select different document types.
  
  
  Solution:
  
  Check Line Items: Review the line items in the