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".
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this pageThis 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.