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Collective Invoice Error 0195 Internal error

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Hi dears,

At periodic invoicing process with some contract accounts I receive error message “0195 Internal error: Combination of compensation and posting not allowed”. When I investigate the accounts, first of all system tries to pay an interest item with a statistical item, on the other hand, I realize that they are daughter accounts of collective invoices, but, at this step of process I used EA10, I mean, I´m not running collective invoice, we did debugging and we observed that system identify account with collective father and launch error because of this .

We cheked collective accounts and we not found any inconsistence.

Does anybody has experience any issue like this and how to resolve ?.

Thanks in advance.

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