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This combination is invalid. Account 171010 is not in the list of values

in Purchasing 2 comments

Summary:

Hi Team,

The user is trying to update the liability distribution at supplier site level. When the user try to select the natural account code 171010 and 171020 but that is not available for selection. The system gives and error message : Error Message : This combination is invalid. Account 171010 is not in the list of Values( Refer Attachment).

Please help us with the above issue or provide any workaround to resolve this issue.

Thanks

Ajay

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