3396235 - An Error Occurred During the Credit Memo Posting.

Error while posting the credit memo "Item Y: Account assignment data missing for item Y.Y; see Cost Distribution" (Y represents line item number)

SAP Business ByDesign 

1. Go to Supplier Invoicing Work center
2. Go to Invoices and Credit Memos view
3. Search for relevant credit memo
4. Edit
5. Choose Check
6. System throws an error "Item Y: Account assignment data missing for item Y.Y; see Cost Distribution"

The purchase order and supplier invoice for the product have the process type "To-Stock," however the credit memo that was generated from the scanning view now has the process type "Non-Stock.". The error is raised because the process type "To Stock" does not have an account assignment. 

As the credit memo was generated using a scanned invoice, make any necessary corrections to the memo before generating the credit memo.

Or else create the new credit memo manually.

1. Go to Supplier invoicing work center
2. Go to Invoice entry view
3. Search by the delivery ID
4. Click on New credit memo.  

Account assignment data missing for item; see Cost Distribution; Unable to post credit memo; Process type in credit memo; , KBA , SRD-SRM-SI , Supplier Invoicing , Known Error