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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