Supplier & replaced by central office &
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 045
Message text: Supplier & replaced by central office &
What causes this issue?
The invoice refers to a supplier described in the material master as the
branch subordinate to the central office &V2&.
System Response
The system automatically posts the invoice to the account of the central
office &V2&. Therefore, payment will also be made to the central office.
Error message extract from SAP system. Copyright SAP SE.
