2319124 - Un-posted Purchase Order Error Message: Business transaction for accounting for Purchase Order XXXX, version YY with alternate posting date not processed. Not relevant to journal entry creation

You've requested SAP to fix in the backend a purchase order affected by the error message Only one ItemAccountingCodingBlockDistribution.ROOT permitted. After the correction you are now trying to post the business transaction with an Alternate Posting Date but you are receiving the error message Business transaction for accounting for Purchase Order XXXX, version YY with alternate posting date not processed. Not relevant to journal entry creation.

XXXX stands for the purchase order ID.

YY stands for the source document version.

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