How To Fix REXCCORR019 - Selected invoice type is not allowed for accounting doc:&1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 019

• Message text: Selected invoice type is not allowed for accounting doc:&1/&2/&3

What causes this issue?

You have selected an incorrect invoice type for the given accounting
document.
The problem can appear if:
You made a correction in a condition, generated an accounting document
to it, and you have set the value R (reversal invoice) in the
<ZK>Correction/Reversal Invoice Identifier </>field in the <ZK>Create
Correction/Reversal Invoices </>report to create an invoice.
If you have already created a reversal invoice, you will not be able to
create a correction invoice for the same condition.
You created an accounting document during a reversal run, and you have
set the value C (correction invoice) in the <ZK>Correction/Reversal
Invoice Identifier </>field in the <ZK>Create Correction/Reversal
Invoices </>report to create an invoice.

System Response

The system does not allow you to save your changes.

How to fix this error?

You can make one of the following:
Change the <ZK>Correction/Reversal Invoice Identifier </>in the
indicated line.
If you wanted to make a reversal, you need to reverse the already posted
changes to the condition, and reverse the previous changes instead of
setting the relevant condition to 0.
If you wanted to make a correction, instead of reversing the posting,
change the conditions in the real estate contract and post them with the
periodic posting transaction.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR019 - Selected invoice type is not allowed for accounting doc:&1/&2/&3 ?

  The SAP error message REXCCORR019 indicates that the selected invoice type is not allowed for the specified accounting document. This error typically occurs in the context of invoice verification or accounting document processing in SAP, particularly when dealing with invoice types that are not compatible with the current configuration or settings.
  Cause:
  
  Invoice Type Configuration: The invoice type being used may not be configured correctly in the system. This could be due to settings in the configuration that restrict certain invoice types from being used with specific accounting documents.
  Document Type Restrictions: The document type associated with the accounting document may have restrictions that prevent the use of the selected invoice type.
  Customizations: If there are custom developments or enhancements in the system, they may inadvertently restrict the use of certain invoice types.
  Incorrect Transaction: The transaction being executed may not support the selected invoice type.
  
  Solution:
  
  
  Check Invoice Type Configuration:
  
  Go to the configuration settings for invoice types in SAP (Transaction code: SPRO).
  Navigate to Logistics Invoice Verification > Incoming Invoice > Define Invoice Types.
  Ensure that the invoice type you are trying to use is allowed for the accounting document type in question.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type associated with the accounting document.
  Ensure that the document type allows the selected invoice type.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration, consult with your SAP Basis or functional consultant to review the settings and make necessary adjustments.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review them to ensure they are not causing the restriction.
  
  
  
  Use a Different Invoice Type:
  
  If the selected invoice type is not essential, consider using a different invoice type that is compatible with the accounting document.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and FB03 (Display Document) to analyze the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for invoice verification and accounting document processing to understand the relationships between different document types and invoice types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.