Symptom
In app "Create Incoming Invoices" and "Create Outgoing Invoices", after receiving the warning messages, there is no chance to make change for the fields.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Resolution
After receiving the warning messages, click on 'Document -> Change' to return to the editing screen.
Do not press 'Enter' as this bypasses the warning message and allows the system to proceed with the posting.
See Also
Keywords
Create Incoming Invoices, Create Outgoing Invoices, Warning Message, Document Change, Invoice Posting, Enter , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To