Posting area R001 for deregulation transactions

What causes this issue?

Checks all entries to be posted to the invoicing service provider in
posting area R001 <LS>transaction-relevant account assignment data</> ,
to determine whether the same general ledger account is allocated to all
subtransactions that have the same value in the company code, division
and account determination ID.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the system finds inconsistencies, correct the account determination.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.