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SAP Knowledge Base Article - PreviewSymptom
Environment
SAP Ariba Purchasing and Receiving
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
error message, validation error, Account Type field, requisition line item, ERPCommodityCodeMap.csv, CEME entry, field validation, requisition accounting, SAP Ariba, mandatory field, required field, system validation, invalid value, error resolution, master data file, procurement , KBA , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , Problem
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