No matching records found 'GL Accounts' (OACT) (ODBC -2028) [Message 131-183] - while cancelling AP Reserve Invoice

Hi All,

I am not able to cancel or book the AP Credit memo for AP Reserve Invoice which is not delivered.

System is allowing to cancel or book the AP credit memo for delivered AP reserve Invoices, even for same document.

For your information: I have gone through all previous threads for same error message and cross checked all the account mappings twice and other options as well and not able to found exact issue.

Can I know the exact reason or it could be one more bug on AP Reserve Invoice

System details:

SAP B1 version: SAP 9.0 PL 11

Localization: Singapore

Regards,

Kiran