2571898 - Error Appears While Posting Supplier Invoice: G/L Account Does not Exist or is not Permitted | SAP Knowledge Base Article

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2571898 - Error Appears While Posting Supplier Invoice: G/L Account Does not Exist or is not Permitted

Symptom

You have created a new supplier invoice without reference to purchase order however, system shows an error message while trying to post the supplier invoice

Error - Item 1: G/L account XYZ does not exist or is not permitted


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Environment

1711

Keywords

G/L account XYZ does not exist or is not permitted , KBA , g/l account xyz does not exist , AP-SIP-SIV , Supplier Invoice , Problem

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