SAP Knowledge Base Article - Public

2849026 - Error: Some Items Already Belong to the Customer/Supplier Specified

Symptom

You have cancelled a Supplier Invoice and now trying to Repost it to the same Supplier but receive an error stating Some items already belong to the Customer/Supplier specified.

Environment

SAP Business Bydesign

Reproducing the Issue

  1. Go to the Payables work center.
  2. Go to the Supplier Accounts View.
  3. Search open the Account Id: XXXX [Represents Supplier Account ID].
  4. Open Invoice: YYYY [Represents Supplier Invoice Id].
  5. Click on Actions and then Repost Open Items.
  6. In the new dialog box, you enter the same Supplier Account ID XXXX.

Error: Some items already belong to the Customer/Supplier specified.

Cause

You are trying to repost to the same Supplier.

Resolution

The open items are always reposted to a different customer account or supplier account.

See Also

Help center Document:  Quick Guide for Payment Clearing (Payables)

Keywords

Repost,  Some items, Customer/Supplier , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions