SAP Knowledge Base Article - Preview

2989326 - Update Allocation button is not working when Invoice has "Unclarified Error: Park Invoice"

Symptom

The Parked Invoice is created from an Idoc. It is required to use button update allocation to update an Invoice with a new item or amount. 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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Environment

  • 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

Product

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

Keywords

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
 , KBA , MM-IV-LIV-PP , Preliminary Posting , MM-IV-LIV-CRE , Entry MIRO , How To

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