APP-FND-00756: Cannot find combination CCID 1154934 CODE=MSTK SET=116
We have entered a manual credit memo in AR. We do not have any accounting rule or other complication like period close etc.
while submitting create accounting, the credit memo is not picking . we have submitted "submit accounting" Transfer Journal entries to GL" also.
Still the invoice is not getting accounted. Please advice how to get the invoice accounted.
while clicking on the "Line" tab, we are getting the error is subject " APP-FND-00756: Cannot find combination CCID 1154934 CODE=MSTK SET=116"