How To Fix M8161 - Type de cpte & non autorisé pour type de doc. &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 161

• Message text: Type de cpte & non autorisé pour type de doc. &

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.