SAP Knowledge Base Article - Preview

2891441 - Error message:Enter a product ID, product category, or G/L account for item 1.1; see Cost Distribution Details

Symptom

While creating Supplier invoice you would get this error .


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

tax code not determined purely based on supplier master data, why does the system ask for Product Id or category or GL account , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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