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Former Member
May 24, 2011 at 08:23 PM

Invalid Account Code on Incoming Payment

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Hi again:

Dear experts have this error invalid account code Message 173-9, this occurre when make an Incoming Payment, the invoice is type service and the currency is USD, the pay was made by Transference in a account of bank, in pesos.

Version SAP V8.8 PL 19

I appreciate your help.

Regards