Account type K is not defined for document type WE

[former_member1242080]

hi

While posting MIGO I am getting an error .

Account type K is not defined for document type WE

please give suggestion

Thanks

Rajesh

[Former Member · Accepted solution]

Hi Rajesh,

At OBA7, check the document type WE if the vendor flag is checked.

However, I am not sure how vendor account comes into picture at MIGO.

Regards,

Mike

[former_member790098]

Hi Friend,

Thanks for your updates, my question is why is coming to vendor account at the time of MIGO...?

Regards,

Sarath Chowdary

[former_member662602]

Hi rajesh peshkar,

It's simple. You go to Tcode OBA7. Double click type WE. Then in "account types allowed" field, you check box for vendor which type K is refer to vendor.

Then try post again the MIGO. Hope this will solve your problem.

TQ

Regards,

Nazrul

[JavedKamal]

Hi,

Go to OBA7, and check Account types allowed tab. This will solved your problem.

Thanks

Javed