Error Message "Invalid cash flow primary item" in Checkout Monitor

[SAPSupport]

Invoice with using a voucher was added in Customer Checkout

A c t u a l r e s u l t

Error message in monitor:

005 - B1 Error (0010000100):
Exception : DI Error: (-10) Invalid cash flow primary item [Message 3741-3]-The di call #1 did fail.

I cannot find the account, which must be a cash flow relevant account.

E x p e c t e d r e s u l t

Invoice and Payment will be booked in SAP Business One

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[SAPSupport · Accepted solution]

Refer to KBA 2650591 to solve this issue. The steps to find the G/L account are listed in the "Cause" area.