3757664 - I see "Invalid Accounting segment" errors on the History tab of a copy order or ERP invoice

When I check the History tab of a copy order in Ordered with Errors status or an ERP invoice in Submitted with Errors status, I see the following error: 

• Invalid Accounting segment: Type=GeneralLedger, Id=XXX, Description=GeneralLedger while loading CCXXX

The purchase order was sent from the external system with General Ledger and Company Code information in the cXML payload, but the system is unable to populate the accounting values on the purchase order.

SAP Ariba Buying & Invoicing

SAP Business Network

invalid accounting segment, CostCenter, General Ledger, company code, master data, import general ledgers, AccountingSegment, cXML, ERP invoice, copy order, Ordered with Errors, Submitted with Errors, accounting error, PO load error , KBA , BNS-ARI-PUR-PO-COPY , Copy Receipts, Copy Orders , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , Problem