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SAP Knowledge Base Article - PreviewSymptom
You cannot post a supplier invoice due to the error: Item X: Mandatory field for type XYZ missing. You are unable to change the Cost Distribution for the Items.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
error with account assignment type not filled , KBA , SRD-CC-FED , Feeds , How To
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