SAP Knowledge Base Article - Preview

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


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".



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


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


API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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