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SAP Knowledge Base Article - PreviewSymptom
You create a PO-based invoice in SAP Ariba Buying and Invoicing and receive:
Account Type has been deleted
The same Purchase Order is processed successfully when the invoice is submitted via SAP Business Network
This error occurs when commodity mapping is changed after the Purchase Order is created
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Environment
SAP Ariba Buying and Invoicing
SAP Business Network
SAP Business Network
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
account type deleted, commodity mapping change, invoice error, supplier network difference, account assignment mismatch
, KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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