BAPI_INCOMINGINVOICE_CREATE "Account assignment for entry sheet missing"

[Former Member]

Hi,

I am using BAPI_INCOMINGINVOICE_CREATE to create and post invoices. I am getting the following error "Account assignment for entry sheet missing". We only use headerdata and itemdata. Am I missing something in the input parameters?

[krishnendu_laha]

Please check with the functional, there is some config missing for 'account assignment category'

thanks

[Former Member]

Problem was solved, the data supplied to the bapi was not correct.

[former_member792177]

Hola,

Pls send the solution, show the code.

regards.

Rob

[former_member749307]

Former Member,

I am facing same issue, even after try with all the import parameters

Pls share the solution, show the code,

Reg.

[Former Member]

Fixed by playing around with different import parameters.

[Former Member]

Akil,

I am having same issue when trying to post service invoice. Can you please share what import parameters you tweaked to avoid this issue.

Thanks Much.

[Former Member]

It is simply u have to chk wether u have given the correct values for the coorrect fields of BAPI

check wether BAPI fields are asiigned with the proeper G/L accounts if it is reqired.

Rajendra

[furlan]

Fill SHEET_NO and SHEET_ITEM in the ITEMDATA.

Those information came from ESSR and ESLL tables.

Regards!

[juank_bch]

This message was moderated.