E1: 42: Account Invalid Error (ID 4431) When Posting an Invoice With Revenue Recognition (Doc ID 2159414.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Transaction Account Invalid error (ID 4431) in Work Center when posting (R09801) an invoice with revenue recognition activated.
The issue occurs when the sales order Business Unit (MCU) is different than the Business Unit (MCU) of the account (ANI) written in Account Ledger (F0911) by Sales Update (R42800) using DMAAI 4225.

Cause

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