MR8M reversal invoice report error, message number F5350 "The account type/invoice reference account does not match the single item"

T-CODE: MR8M offset invoice
error message
F5350-Account type/account for invoice reference does not match item happens. (Account type/account for invoice reference does not match item happens.)

Query notes: 2349298, the reasons are as follows

According to the notes information: After MIRO invoice verification is completed, the supplier's master data may have been changed, causing the MR8M operation to fail.

How to view the change history of S4 HANA BP refer to the following link
How to view the change history of S4 HANA BP (Change history/Modification log)