Symptom
System creates an intercompany supplier invoice however there is an exception while posting.
Error Messages: Account assignment data missing for item; see Cost Distribution
- Purchase document canceled (KBA: 1577279)
Warning Message: 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.
Info message - The purchase document with item does not exist or is inactive; or the supplier, buying company, product, product category, or product type differs from that in the supplier invoice.
Read more...
Environment
SAP Business ByDesign
Product
Keywords
Account assignment data missing for item; see Cost Distribution; Purchase document canceled (KBA: 1577279);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. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.