Incoming invoice &3 &4 for PO &2 posted to alternative account &1
Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 700
Message text: Incoming invoice &3 &4 for PO &2 posted to alternative account &1
What causes this issue?
The system found an incoming invoice for the current purchase order,
which was posted to the alternative account &V1&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
