To map the Invoice distribution debit account number: 
  1. Open the Accounts Payable Invoice Import parameter
  2. Select the Fields tab
  3. Select the row under Import these fields for Invoice Distribution Debit account number
  4. Under available fields expand Invoice and expand Invoice Distribution
  5. Highlight Debit account number and click Select to add Debit account number (Invoice Distribution Debit account number) to the Import field

To map the Invoice distribution credit account number: 
  1. Open the Accounts Payable Invoice Import parameter
  2. Select the Fields tab
  3. Select the row under Import these fields for Invoice Distribution credit account number
  4. Under available fields expand Invoice and expand Invoice Distribution
  5. Highlight Credit account number and click Select to add Credit account number (Invoice Distribution Credit account number) to the Import field

If the error still occurs after correcting the mapping fields of the import file Recreate the import file.