SAP Knowledge Base Article - Preview

3236720 - Exception in Supplier Invoice "Cost center ABC is not assigned to company 123 on dd.mm.yyyy"

Symptom

While processing a Supplier Invoice, you have noticed an Exception to be processed under status description"Internal information is missing. To complete the invoice, add missing data":  "Cost center ABC is not assigned to company 123 on dd.mm.yyyy".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Cost center ABC is not assigned to company 123 on dd.mm.yyyy", Supplier Invoice, Exception, Individual Material, IMAT, Account Assignment. , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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