SAP Knowledge Base Article - Preview

2687042 - Complete at least one line of ACCOUNTINGDATA for item 000001 - Create Supplier Invoices Fiori app - SAP ERP & S/4 HANA

Symptom

A supplier invoice is created 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 Public Edition All versions

Product

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

Keywords

API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV, API, FIORI, MAA, invoice, supplier invoice, supplier, multiple account assignment, account assignment , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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