SAP Knowledge Base Article - Preview

3154594 - Error "Complete at least one line of ACCOUNTINGDATA for item 000001" during background posting using BDC 2200 by SAP Invoice Management by Open Text

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.


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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

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