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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 019
Message text: Verrechnungsbuchung ist nur anzeigbar
You chose the clearing item. It can be displayed but not changed.
No actions carried out.
The clearing item is automatically generated and updated when you enter
a document on the sending system. It may therefore not be edited. There
is an exception to this rule: In the recipient system, a new account
number can be specified by using the menu option <LS>Edit -> Clearing
item</>.
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