Skip to Content
0
Jun 10, 2020 at 09:39 AM

Sap Error during Voucher--Complete at least one line of ACCOUNTINGDATA for item 000008

143 Views

Hi,

While posting invoice in SAP against a PO i'm getting this error. "Sap Error during Voucher--Complete at least one line of ACCOUNTINGDATA for item 000008". Could anyone provide me solution to get rid of this error?

Thanks,

Madhu