Error Liquidating PO tied to a Contract - Invalid Contract Number Cannot determine contract amount line Id

When attempting to enter a PO that is tied to a contract, user gets the following error during allocation Invalid Contract Number. Cannot determine contract amount line Id.

• EERP

• Accounts Payable

• Invoice Entry

This is a EERP defect

• Download MUN-454289 from the MIU when available

• Assign and liquidate the PO during initial entry

• If Invoice is from a converted Request for Check, will need to enter it is a normal invoice