E9.2 While reversing the PO using P43214 application we are receiving "Invalid cost object type code 1 for this account " error.

  • Thread starter durgakothagundu
  • Start date

durgakothagundu

Member
While reversing the PO using P43214 application we are receiving "Invalid cost object type code 1 for this account " error.Can someone help me on this and let me know why this error is happening
 

Similar threads

E9.2 Account Number invalid Error
Replies
2
Views
541
markdcci
markdcci
Balaji95
E9.2 PO Voucher match issue - No record exist in F4316 Account Distribution to validate.
Replies
0
Views
1K
Balaji95
Balaji95
JohnDanter2
E9.2 How to make a SREQ return better error messages
Replies
0
Views
2K
JohnDanter2
JohnDanter2
Mike Mackinnon
E9.2 Sales Order Credit Hold (CO) for A/R and SO Entry
Replies
1
Views
2K
Mike Mackinnon
Mike Mackinnon
tiradoj
E9.2 The Chaos That is Web Deployment in 9.2.7.1 using P96470W
Replies
11
Views
3K
harshteki
Back
Top