No Network given for transaction 0020

While posting invoice (tcode MIRO) against PO, i am having error "No Network Given for transaction 0020". The PO is having account assignment "N" Network and 0020 is the activity number.
Any idea how to resolve this.
Regards,
Shahzad Shakoor

Have you provided the network number in the account assignment tab? Or is it not visible (in this case you need to check the configuration of account assignment category, it contains the field selection).
Regards,
Aroop

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