SAP Knowledge Base Article - Preview

3672222 - Clarification of Rules for Modifying the "Payment Difference Reason" Field in the Manage Journal Entries App - SAP S/4HANA Cloud Public Edition

Symptom

Sometimes, the "Payment Difference Reason (Reason Code)" field in the Manage Journal Entries app cannot be edited.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

reason code, manage journal entries, BSEG-RSTGR, payment difference reason, field edit restriction, account type D, account type K, account type S, line items not cleared, posting periods not closed, company code, Fiori FXU General Ledger Accounting FI-FIO-GL , KBA , CA-GTF-FXU-FI-GL , Fiori FXU General Ledger Accounting FI-FIO-GL , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

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