No allocation criteria exists for this invoice

What causes this issue?

You tried to go to the allocation criteria for an invoice document.
This is not possible, as the invoice was created by
<DS:GLOS.EDI>EDI</>.
EDI invoices are transferred with the items. There is therefore no
allocation criteria.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You cannot go to allocation criteria.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.