Different invoicing party &1 for &4 &2

What causes this issue?

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

System Response

You are entering a goods invoice and entered the allocation criterion
<ZH>Selection supplier</> &V3&.
&V4& &V2&was placed with &V4& supplier &V1&; this is why it is not
selected.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
Check your entries and make any necessary corrections.

How to fix this error?

Check your entries and make any necessary corrections.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.