At transaction FB02 you expect F5 350 "Account type/account for invoice reference does not match item" as a warning, however it is displayed as an error.
For business reasons (there is a legal succession for some customer or vendor), you want to reference some credit memo to a different account of the same account type.
FB02 F5 350 displayed as error despite customized as warning, F550, OBA5, T100S, T100, MESSAGE E350, SAPMF05L, Displaying/changing documents, Document Display/Change Module Pool, MF05LI00, RECHNUNGSDATEN_KOPIEREN, RECHNUNGSDATEN_TESTEN, rcode 20, SAPFF002, WHEN 22, CALL FUNCTION 'CUSTOMIZED_MESSAGE, Number of the Invoice the Transaction Belongs to, Inv.ref., Invoice ref. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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