SAP Knowledge Base Article - Preview

3221176 - Account Assignment Details not Appearing in Supplier Invoice( Goods receipt doesn't exist)

Symptom

Exception in the supplier invoice "account assignment data missing" for items. where supplier invoice is created  from customer invoice and no Purchase order exist.

 or

Error appears when you try to post the supplier invoice from SAP-ERP into SAP Business ByDesign system via IDOC integration, while accompanying purchase order does not exist in the SAP Business ByDesign system.

 or

Exception in the supplier invoice "account assignment data missing" for items.where supplier invoice is created  from customer invoice and  Purchase order exist.


Read more...

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Account; Supplier Invoice; Exception; Data Missing;GL account; Account assignment missing;cost distribution details missing; , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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.