Symptom
In SAP Invoice Management by Open Text, error "Complete at least one line of ACCOUNTINGDATA for item 000001" occurs for service PO for multiple account assignment where in PO, GR-IV is not set and S_IV is set , service entry sheet is not created and delivery tab GR is not checked.
Read more...
Environment
SAP Invoice Management by OpenText 16.3, 20.4
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
BDC 2200, Account Assignment , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , 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.