3344711 - Cannot Post Intercompany Supplier Invoice Due to Error Message

You have released the customer invoice through internal EDX and system creates an intercompany supplier invoices in exception. 
Error:
Item: Account assignment data missing for item; see Cost Distribution
Item: Purchase document ID canceled (KBA: 1577279)
Warning:
Item: The delivery note is not found. The delivery note does not exist or is inactive, or the supplier, buying company, product, product category, or product type in the delivery note differs from that in the supplier invoice.

SAP Business ByDesign

Account assignment data missing for item; see Cost Distribution; Purchase document ID canceled;  Inter-company supplier invoice not relevant , KBA , SRD-SRM-SI , Supplier Invoicing , Problem