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SAP Knowledge Base Article - PreviewSymptom
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).
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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
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