2614215 - Error Message For Mandatory Account Assignment in Supplier Invoice

You create a new Supplier Invoice for a project. You enter all the information in the required fields. In the Item Details area you fill the G/L Account ABC (ABC represents the G/L Account ID),  maintain Project task as Account Assignment Type, and finally, the Project Task ID.

When you press Check, the below error message appears:

'Item X: Mandatory account assignment for account XYZ is missing: Cost Center'

SAP Business ByDesign

Mandatory Account Assignments. Cost Center. New Invoice. G/L Account. , KBA , SRD-FIN-GL , General Ledger , How To