3178353 - Error: "Invalid Accounting segment" when importing copy order or invoice

When checking the History tab of a copy order in Ordered with Errors status or an ERP invoice in Submitted with Errors status, the following errors are shown:

• Invalid Accounting segment: Type=CostCenter, Id=XXX, Description=CostCenter while loading CCXXX
• Invalid Accounting segment: Type=GeneralLedger, Id=XXX, Description=GeneralLedger while loading CCXXX
• Invalid Accounting segment: Type=Project ID, Id=XXX, Description=InternalOrder while loading CCXXX

cXML, cXML Load, cXML Load Errors, load, error, errors, Ordered with Errors, Invalid Accounting Segment, Order, PO, Copy Order, CopyOrder, mapping, Muhanned , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , Problem