3610864 - Process Communication Error - Allocation Accounting Notification AAA-N Item: Purchasing Item Net Amount is a required entry field

Symptom

Process communication errors are encountered for the allocation document as "Allocation Accounting Notification AAA-N Item: Purchasing Item Net Amount is a required entry field"

(where AAA represents the Purchase Order and N represents the Item ID).

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Allocation Document, Process Communication Errors, Purchasing Item, Net Amount, Financial Accounting, Mandatory Field, Error Resolution , KBA , SRD-FIN-ACC , Financial Accounting , Problem

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