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SAP Knowledge Base Article - PreviewSymptom
Unposted source document for Supplier Invoice or Customer Invoice shows the following error:
"Financials assignment for Material XYZ/business residence ABC(ABC Description) not specified". (XYZ represents the Material ID, ABC represents the Business Residence ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
financial assignment, material, business residence, not specified, error , KBA , SRD-MD-PRD-PRD , Product , SRD-FIN-GL , General Ledger , How To
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