No items displayed due to selection criteria

What causes this issue?

You have chzanged the allocation criteria and carried out allocation
again. <ZG>&V1&</> invoice items were selected. Since you branched from
a summarization level to the item screen, the only item displayed are
those which match the selection criteria.

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?

Go <LS>Back</> to the screen from which you branched to the item
screen.

Error message extract from SAP system. Copyright SAP SE.