2989326 - Update Allocation button is not working as expected when Invoice has "Unclarified Error: Park Invoice" - SAP ERP & SAP S/4HANA

• When an invoice is parked through EDI due to unclarified errors, the system forces the use of button "Update Allocation Criteria" for it to be processed further. 
  It is noticed that, when doing so, the item values (quantity and amount) are reset by the system.
  
  
• When an invoice is parked through EDI due to unclarified errors, the system forces the use of button "Update Allocation Criteria" for it to be processed further.
  When the button is selected nothing happens. In the Line Item details (PO Reference) the column "Correctn ID" has an error.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ERP, ECC, Update Allocation button , alocation ,  Unclarified Error: Park Invoice , Parked Invoice , Approve Vendor Values , Invoice Amount Acc. to Vendor , Invoice Qty Acc. to Vendor , Idoc, EDI, Approve Supplier Values, Reject Supplier Values, MIRO, MIR4, MIR6
, KBA , MM-IV-LIV-PP , Preliminary Posting , MM-IV-LIV-CRE , Entry MIRO , How To