How To Fix FX019 - Verrechnungsbuchung ist nur anzeigbar

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 019

• Message text: Verrechnungsbuchung ist nur anzeigbar

Was verursacht dieses Problem?

You chose the clearing item. It can be displayed but not changed.

Systemantwort

No actions carried out.

Wie behebe ich diesen Fehler?

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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