SAP Knowledge Base Article - Public

3655530 - Field "document reference ID" can't be edited in Manage Journal Entries - New Version app - SAP S/4HANA Cloud Public Edition

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