Dear SAP Gurus,
We are encountering an error when attempting to post an invoice using the T-code ZARIBA_PARKED or Clearing inventory differences with tcode MR11. The following error message appears:
"You cannot post with transaction type 3Z4."
Message no. AA450
However, we are not entering this transaction type during the process.
This issue only occurs with certain invoices. Could you please assist us in identifying the cause and solution?
Thank you in advance for your help.
Bluesky
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