SAP Knowledge Base Article - Public

3655530 - In Manage Journal Entries - New Version app, field “document reference ID” can’t be edited

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

Resolution

In SSCUI 104309 - Define Journal Entry Change Rules, for the specific company codes, "Indicator: Should the Field Be Changed?" is set to false. So the system is behaving correctly as configured.

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