on 2021 Dec 26 9:58 AM
Hi,
While doing the goods movement in Tcode iw41. This error is populated. I have searched all the previous answers in SAP blogs but no luck.
We have posted many transactions through account type S. But why the system is picking Account type M. We don't know.
Regards,
Abdul.
Request clarification before answering.
Dear All,
Sorry! I forgot to replied!
Issue was in OBYC setting, posting keys were changed and through this, account type got effected. That is why above subject error displayed. We corrected the posting keys and issue was resolved.
Thank you all for your input.
Regards,
Abdul.
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