You cannot post a Journal Entry Voucher using web service due to the below error message.
SAP Business ByDesign.
Reproducing the Issue
Go to the General Ledger work center.
- Go to the Journal Entries view -> Journal Entry Vouchers.
- Show All Journal Entry Vouchers and search XXX.
- Click Edit.
- Click Post.
See the error message: 'Corresponding item extension for line item type Cost Centers missing'.
XXX - Journal Entry Voucher ID created by web service.
When the Account Assignment Type is ACC, system expects a Cost Center to be maintained.
The Journal Entry Vouchers created via web service usually have the below tag present without a specific Cost Center for the item:
The reason for this error message is that the Account Assignment is ACC and the above tag is present in the xml file without a Cost Center.
You have to remove these tags for the Items where you don't have a Cost Center.
Cost Centers missing, cannot post JEV. , KBA , SRD-FIN-GL , General Ledger , How To