Symptom
In Manage Journal Entries - New Version app, for journal entries with some company codes, field “document reference ID” can’t be edited.
Environment
SAP S/4HANA Cloud Public Edition
Cause
In SSCUI 104309 - Define Journal Entry Change Rules, for the specific company codes, "Indicator: Should the Field Be Changed?" is set to false.
Resolution
If the requirement is to edit the field, change the settings of the indicator.
Keywords
document reference ID, Define Journal Entry Change Rules, Manage Journal Entries - New Version, change, edit , KBA , CA-GTF-FXU-FI-GL , Fiori FXU General Ledger Accounting FI-FIO-GL , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public