Symptom
You try to post a supplier invoice accounted to a lease contract but an exception occurs stating that "No valid organisation assignment exist on DD.MM.YYYY for lease contract XX-X" (XX-X represents the accounted lease contract ID).
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
supplier invoice lease contract account assignment exception, no valid organisation assignment , KBA , AP-ACC-LMV , Accounting Lease Management Valuation , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.