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SAP Knowledge Base Article - PreviewSymptom
The Invoice Reconciliation is generating the following Push Error from ERP:
- Account assignment 01 for purchasing document does not exist
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Account assignment 01 for purchasing document does not exist push error ERP , KBA , BNS-ARI-INV , Invoicing , Problem
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