/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Processing an invoice via API raises error message M8892 - "There is different account assignment information in item &&&&&&"
Read more...
Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
A_SupplierInvoice, POST, M8892, M8 892, OData, API_SUPPLIERINVOICE_PROCESS_SRV, multiple account assignment, interface, API, payload , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)