3426500 - Error Appears While Trying to Post Intercompany Supplier Invoice

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.

SAP Business ByDesign

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