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

REXCCORR019 - Overview

• 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