It is better to define both IP28 and IP31 (In APP10 version) postings in your company in order to handle the rounding differences occurred when you post the Invoices.IP28 - Invoice Voucher Difference – SupplierIP31 - Invoice Voucher Difference – CustomerIf you create a new company you can see these postings automatically generated in Posting Control Page. Then you need to define “Accepted Invoice Voucher Difference in Accounting Currency:” in Company.
Check whether there is a valid account connected to the Posting types “PRJT14, PRJT7, PRJT8,PRJT13” in the company.There is a LCS bug 154114 created to provide a meaningful message for similar error generated from Invoice Advice.http://lcs.corpnet.ifsworld.com/login/secured/buglnw/BlBug.page?BUG_ID=154114
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