Solution : https://service.sap.com/sap/support/notes/1465073 (SAP Service marketplace login required)
Key words :
solution apply attached coding correction, prerequisites coding error, account assignment data, material items existing, material items, purchase order, service item, terms bus2012, poaccount reason, calling bapi_po_create1
Related Notes :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |