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SAP Knowledge Base Article - PreviewSymptom
Why do system is triggering an Error: Line item 1, Accounting, Accounting 1: Please enter a valid General Ledger on the Credit memo?
Why the user is able to see the Error: Please enter a valid General Ledger on the credit memo approval flow?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
General Ledger, Valid General ledger, Incorrect GL account, GL account. , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , Known Error
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