SAP Knowledge Base Article - Preview

3688848 - BAPI: Support for earmarked funds - SAP ERP & SAP S/4HANA

Symptom

  • Invoices can't be created in the BAPI process when the PO account assignment has earmarked funds
  • There is no support for document (KBLNR) and item (KBPOS) fields
  • As a consequence, the BAPI process may trigger error message M8892 - "There is different account assignment information in item &1"


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8892, M8 892, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_CREATE1, earmarked funds, account assignment, assigned, KBLNR, KBPOS, BAPI , KBA , MM-IV-LIV-BAPI , BAPI , How To

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