SAP Knowledge Base Article - Preview

2687042 - Complete at least one line of ACCOUNTINGDATA for item 000001 - Create Supplier Invoices Fiori app

Symptom

You try to create the supplier Invoice using the API -API_SUPPLIERINVOICE_PROCESS_SRV for the Multiple account assignment scenario.

The system is throwing error  "Complete at least one line of ACCOUNTINGDATA for item 000001".


Read more...

Environment

  • SAP Fiori 
  • SAP S/4HANA All versions
  • SAP S/4HANA Cloud All versions

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.