SAP Knowledge Base Article - Preview

2687042 - Complete at least one line of ACCOUNTINGDATA for item 000001 - Create Supplier Invoices Fiori app

Symptom

You try to create the supplier Invoice using the API -API_SUPPLIERINVOICE_PROCESS_SRV for the Multiple account assignment scenario.

The system is throwing error  "Complete at least one line of ACCOUNTINGDATA for item 000001".


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Environment

  • SAP Fiori 
  • SAP S/4HANA All versions
  • SAP S/4HANA Cloud All versions

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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