Posting failed 243(F5) : Account type D is not defined for document type ER

[kumarvu]

Hi All,

We have an expense report failed in posting in SAP ICS with below Reason though the Account type is Vendor in SAP.

"Account Type D(Customer) is not defined for document type ER". Do share you thoughts on this.

Regards,

[NTS]

Hi @kumarvu 

First check if your expense reports should be posted with document type ER.

Then check why your expense report is posting in customer account and not in vendor account.

If you need to post with ER document type and D account type, you have to modify your SAP customizing. Go to transaction OBA7,  select ER,  check allow D customers and save.

Hope it helps

[kumarvu]

Hi @NTS 

It needs to be paid in vendor account with document type ER. All previous reports of the user were paid in vendor account itself. This is the only expense report failed in posting with reason as type D account.

Where i can find the cause and fix it to make the payment in Vendor account. Thank you in advance.