Error code (invalid account code - Message 173-9) Create Credit Note

When you register a credit note in parts, the system produces the following error message:
Invalid account code - Message 173-9
This error only occurs when attempting to fully register on the bill pending items
We have SAP Business One ver 8.81 PL08.
Thanks a lot for your information,

Thanks Jitin
I do not see any fixes for that particular issue on PL 49 but Iwill test it on a newer patch level.
I have run the query in note 1090457. "Reconciliation difference must be zero before reconciling [Message 3821-8]"
Although the error message that the note refers to is different than the error message I am getting the query does return several transactions. When I omit the transactions detailed by the query when reconciling the account the internal reconcilliation works.
Strange....
Best regards
Erika

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