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.
SAP Invoice Management by OpenText 16.3, 20.4
BDC 2200, Account Assignment , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this pageThis 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.