Error "their is different account assignment information in item xxxx" while creating invoice

[Former Member]

Hi,

We are in ECS, SRM version 5.

We create invoices in SRM. Once we insert a PO, we are receiving the error "their is different account assignment information in item xxxx".

The account assignment information looks good in the ECC system.

Please advice.

Thanks

Supriya

[Former Member]

Pl try to create invoice directly in ECC system without posting the invoice.

In this way you can check whether the error is there in ECC system.

With Regards,

Malay

[Former Member]

Hi Malay,

I was able to post a MIRO entry without any issues. Not sure y the error in SRM then.

Regards,

Supriya