How To Fix REXCCORR019 - Clase de factura seleccionada no se permite para doc.contable &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 019

• Message text: Clase de factura seleccionada no se permite para doc.contable &1/&2/&3

¿Qué causa este problema?

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.

Respuesta del sistema

The system does not allow you to save your changes.

¿Cómo arreglar este 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.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.