Incorrect entry in "To" field

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 634

Message text: Incorrect entry in "To" field



What causes this issue?

The value you have entered in the field "To" is not correct.


How to fix this error?

Correct your input.

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


Error message extract from SAP system. Copyright SAP SE.