2815509 - Assignment to is Not Permitted

You are trying to invoice an Invoice Request, however, you are receiving the error 'Item XX: Assignment to  is not permitted'

SAP Business ByDesign.

1. Go to the Customer Invoicing work center.
2. Select the Invoice Request view.
3. Search for the ID ABC (ABC represents the ID of the Invoice Request).
4. Click on the Invoice button.

 The error is being raised, as the expected business transaction, in this case ID 28 - Customer Invoice, has not being maintained under the activity Account Assignment Types.

This is the system standard behavior.

1. Go to the Business Configuration work center.
2. Select the Overview view.
3. Search for the activity Account Assignment Types.
4. Click the  Maintain  Account Assignment Types hyperlink.
5. Select the Account Assignment Type being used.
6. Click on the Assignment to Business Transactions subtab.
7. Click Add Row button.
8. Add 28 - Customer Invoice.
9. Click Save.

2585705 - Purchase Order not Available for Creation of Supplier Invoice

Customer Invoice; Assignment; Not; Permitted; Account Assignment Types; , KBA , AP-RC-CB , Coding Block , How To