How To Fix DOC_CHANGE_EXT026 - Offsetting posting to interim acct incorrect; transfer posting incomplete

DOC_CHANGE_EXT026 - Overview

• Message type: E = Error

• Message class: DOC_CHANGE_EXT - Extended Document Change

• Message number: 026

• Message text: Offsetting posting to interim acct incorrect; transfer posting incomplete

What causes this issue?

A clearing account will be used for this document transfer posting.
During the posting against the open items of the original document to
the clearing account using transaction &V1& an error occurred.

System Response

How to fix this error?

Analyze the batch input session using transaction SM35.
Remove the cause of the error and carry out the transfer posting again.
SAP does not recommend running and correcting the batch input session.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

DOC_CHANGE_EXT026 - Details

• The SAP error message DOC_CHANGE_EXT026 indicates that there is an issue with an offsetting posting to an interim account, which has resulted in an incomplete transfer posting. This error typically arises during financial transactions, such as when trying to post a journal entry or transfer posting that involves interim accounts.
  Causes:
  
  Incorrect Account Configuration: The interim account may not be properly configured in the system, leading to inconsistencies in the posting.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in the transaction, preventing the system from completing the posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Document Type Restrictions: The document type used for the posting may have restrictions that prevent the transaction from being completed.
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion or exchange rates may lead to this error.
  
  Solutions:
  
  Check Account Configuration: Verify that