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.
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Environment
SAP Business ByDesign.
Product
Keywords
Account; Supplier Invoice; Exception; Data Missing;GL account; Account assignment missing;cost distribution details missing; , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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