How To Fix M8769 - Different invoicing party &1 for &4 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 769

• Message text: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8769 - Different invoicing party &1 for &4 &2 ?

  The SAP error message M8769 indicates that there is a mismatch between the invoicing party and the details of the document being processed. This error typically occurs in the context of logistics and invoicing, particularly when dealing with purchase orders, goods receipts, or invoices.
  
  Cause:
  The error message M8769 is triggered when the invoicing party specified in the document does not match the expected invoicing party for the associated purchase order or contract. This can happen due to several reasons, including:
  
  Incorrect Vendor Master Data: The vendor master data may have been changed, and the new invoicing party is not reflected in the document.
  Purchase Order Changes: If the purchase order has been modified to change the invoicing party, but the related documents (like goods receipts or invoices) have not been updated accordingly.
  Manual Entry Errors: Errors during manual entry of the invoicing party in the document.
  Different Company Codes: If the invoicing party belongs to