Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 607
Message text: Line item contains incorrect account type &
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RW607
- Line item contains incorrect account type & ?The SAP error message RW607 ("Line item contains incorrect account type") typically occurs during the posting of financial documents, such as invoices or journal entries, when there is a mismatch between the account type specified in the line item and the expected account type for the transaction. This error can arise in various modules, including Financial Accounting (FI) and Controlling (CO). Causes of RW607 Error Incorrect Account Type: The account type specified in the line item does not match the expected account type for the transaction. For example, if a line item is supposed to be a revenue account but is set as an expense account, this error will occur. Account Configuration: The account may not be configured correctly in the system. For instance, the account might not be set up to allow certain types of postings. Posting Keys: The posting key used in the transaction may not be compatible with the account type.
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