Actually accoutning dcoument automatically created at the time of sales invoice creation itself in our process. but for one invoice accounting document was not Created. i manually tried to relaese the invice to accounting document, at that time i got this error.
there is no content in that error message it's empty, it showing only "Business area has to be populated". ithink it is custom error message, let me check with the business team. thank you.
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